Agenda 09/15/2009 Item #16C 3
Agenda Item No. 16C3
September 15, 2009
Page 1 of 171
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners, Ex-Officio, the Governing Board of the
Collier County Water-Sewer District (Board), accept the Alternative Impact Fee Calculation
submitted by the Sembler Company and authorize a refnnd of water and sewer impact fees in the
amonnt of $47,702.73 to the property owner and approve any necessary bndget amendments that may
be required associated with the reimbursement.
OBJECTIVE: That the Board of County Commissioners, Ex-Officio, the Governing Board of the Collier
County Water-Sewer District (Board), accept the Alternative Impact Fee Calculation submitted by the
Sembler Company and authorize a refund of water and sewer impact fees in the amount of $47,702.73 to the
property owner and approve any necessary budget amendments that may be required associated with the
reimbursement.
CONSIDERATIONS: On October 29,2008, water and sewer impact fees in the amounts of $71,244.85
and 73,331.08 respectively, were paid on permit 2008052023. The permit was issued on this date.
On November 10, 2008 the Sembler Company (applicant) submitted notification of their intention to proceed
with an Alternative Impact Fee Calculation. On November 19, 2008 staff met with the applicant's
representative and reviewed the requirements, procedures, and methodology of the alternative fee
calculation.
On December 30, 2008 the Collier County Water Sewer District (CCWSD) received the proposed approach.
A response was sent to the applicant requesting additional data to support their calculation and suggested a
modification to the methodology. A revised approach was received on March 2, 2009. With applicant
approval, CCWSD accepted this approach as the final submission and deemed the document "complete" to
begin final review. The applicant paid the $2,500 review fee on May 5, 2009.
The applicant used historical flow data from over a period of one year from eight (8) similar type Publix
stores within Collier County, to establish a flow rate based on the highest usage per day. The applicant took
the highest flow day and converted the information into a projected flow volume for a standard month. The
new ly calculated standard month flow for each store was averaged and suggested as the flow rate for the new
store. The applicant proposed an Equivalent Residential Connection (ERC) value of 13.2.
Since the applicant's proposed approach used historical data and addressed peak flow considerations, staff
found the approach to be reasonable and supportable and has no objection to the methodology or the
conclusion.
The original calculation based on the Florida Administrative Code had a value of 19.7 ERCs. By accepting
the proposed value of 13.2 ERCs, a refund equal to 6.5 ERCs of water and sewer will have to be processed.
The refund dollar amounts for water and sewer are $23,057.19 and $24,195.54 respectively, for a total refund
of $47,702.73.
LEGAL CONSIDERATIONS: This item is legally sufficient for Board action. This is a regular item
requiring a majority vote. The alternative impact fee calculation is authorized by the Consolidated Impact
Fee Ordinance
FISCAL IMPACT: Refund of water and sewer impact fees in the amount of $47,702.73 ($23,057.19 from
fund 411 and $24,195.54 from fund 413).
GROWTH MANAGEMENT IMPACT: There is no associated Growth Management Impact.
Agenda Item No, 16C3
September 15, 2009
Page 2 of 171
RECOMMENDATION:
That the Board of County Commissioners, Ex-Officio, the Governing Board of the Collier County Water-
Sewer District (Board), accept the Alternative Impact Fee Calculation submitted by the Sembler Company
and authorize a refund of water and sewer impact fees in the amount of $47,702.73 to the property owner and
approve any necessary budget amendments that may be required associated with the reimbursement.
PREPARED BY: Jennifer B. White, Assistant County Attorney / Thomas G. Wides, Operations Support
Director, Public Utilities Division
ra.l:f,c 1 UI L.
Agenda Item No. 16C3
September 15, 2009
Page 3 of 171
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16C3
Recommendation that the Board of County Commissioners, Ex-Officio, the Governing Board
of the Collier County Water-Sewer District (Board), accept the Alternative Impact Fee
Calculation submitted by the Sembler Company and authorize a refund of water and sewer
impact fees in the amount of $47,702.73 to the property owner and approve any necessary
budget amendments that may be required associated with the reimbursement.
Meeting Date:
9/15/20099:00:00 AM
Prepared By
Gilbert Moncivaiz Utility Billing Temp. Emp. Date
Department Of Revenue 8/24/2009 8:32:21 AM
Approved By
Amia Curry Engineering Technician Date
Public Utilities Public Utilities Operations 8/25/2009 3:08 PM
Approved By
Thomas Wides Operations Director Date
Public Utilities Public Utilities Operations 8/26/2009 2:44 PM
Approved By
Jennifer White Assistant County Attorney Date
County Attorney County Attorney Office 8/26/2009 4:22 PM
Approved By
Jeff Klatzkow County Attorney Date
County Attorney County Attorney Office 8/28/2009 11 :57 AM
Approved By
James W. Delony Public Utilities Administrator Date
Public Utilities Public Utilities Administration 8/31/20098:24 AM
Approved By
OMS Coordinator OMS Coordinator Date
County Manager's Office Office of Management & Budget 8/31/20099:09 AM
Approved By
Mark Isackson Budget Analyst Date
County Manager's Office Office of Management & Budget 9/2/20098:59 AM
Approved By
Leo E. Ochs, Jr. Deputy County Manager Date
Board of County
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Agenda Item No. 16C3
September 15, 2009
Page 4 of 171
Commissioners
County Manager's Office
9/2/2009 4:23 PM
.c:1_ 11r'l.IA__n-l_'T'__.LIT"__... ,11,..,,4...,
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Publix
Brooks Village
Naples, Florida
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Alternative Water/Sewer
Impact Fee Study
Proposed Approach
and
Preliminary Submittal
(Second Submittal)
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Agenda Item No. 16C3
September 15, 2009
Page 5 of 171
2-27-09
Agenda Item No. 16C3
September 15, 2009
Page 6 of 171
.
Table of Contents
Tab 1 1st Submittal Response Letter,
Summary of Preliminary Meeting,
and Original CC Impact Fee Worksheet
Tab 2 2nd Submittal Analysis
Tab 3 Aerial of Store Locations and Addresses
Tab 4 Brooks Village Information
Tab 5 Store 516 Water Use Summary and Bills
Tab 6 Store 635 Water Use Summary and Bills
. Tab 7 Store 32 Water Use Summary and Bills
Tab 8 Store781 Water Use Summary and Bills
Tab 9 Store 410 Water Use Summary and Bills
Tab 10 Store 330 Water Use Summary and Bills
Tab 11 Store 453 Water Use Summary and Bills
Tab 12 Store 172 Water Use Summary and Bills
Tab 13 Store 76 Water Use Summary and Bills
Tab 14 Store 249 Water Use Summary and Bills
Tab 15 Store 488 Water Use Summary and Bills
Tab 16 Store 676 Water Use Summary
. (Not Included in Study) ,.-
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Agenda Item No. 16C3
September 15, 2009
Page 7 of 171
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Co~r County
PUBLIC UTILITIES
Ph. 239.252.4215 Fax 239.252.6727
3301 Tamiami Trail E, Bldg. H, 3rd fl
NAPLES, FL 34112
colliergov.net
February 3, 2009
Mr. Dave Davis
The Sembler Company
5858 Central Ave.
St. Petersburg, FL 33707-1728
Su bj ect:
Publix @ Brooks Village
Proposed Approach for Alternative Impact Fee Calculation
Dear Mr. Davis:
Thank you for the recent submission regarding your proposed approach and methodology for the
Alternative Impact Fee Calculation.
The Collier County Water-Sewer District (CCWSD) concurs with the general concept of this approach,
but requests modification to the methodology and calculation and additional backup as follows:
1. Please provide copies of the water bills for each store and each month listed in the sample: store
12-month analysis.
2. Please use the Maximum monthly flow for each store instead of averaging the 12 months.
CCWSD feels that this number is a better representation of the capacity that will have to be
considered as it relates to our infrastructure. If a system is designed to only consider average use,
the periods of maximum use may create unexpected problems.
3. Any calculation derived from the Average Monthly Usage should now be derived from the
Maximum Monthly Usage.
4. As long as CCWSD can verify that all of the sample stores are in the Naples area, there is no need
to include population data or gallol1s-per-person-per-month calculations.
Please re-submit three copies of your revised approach within 30-days from the date of this letter. After
CCWSD has reviewed the revised approach will we be able to provide a letter that will approve, approve
with conditions, or deny the proposed approach.
Sincerely,
. G~~:'
Gilbert Moncivaiz, ~
Operations Analyst, Public Utilities Operations
H~~;~~::l
Sr-r. I
v.;::. !
cc: Amia Curry, Interim Manager of Operations Support
Agenda R~get\loOf OC3
September 15, 2009
Page 8 of 171
e Dave Davis
From: MoncivaizGilbert [GilbertMoncivaiz@colliergov.net]
Sent: Thursday, November 20,200810:17 AM
To: Dave Davis
Cc: DeSearJacquelyn; MoncivaizGilbert; wides_tom
Subject: Summary of Pre-Application Meeting for Publix @ Brooks Village
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Dave,
Thank you for taking the time to meet with me about the Alternative Impact Fee Calculation. I have
listed a summary of the points we discussed. Please let me know as soon as possible if I have anything
listed contrary to your understanding.
The applicant was represented by Dave Davis, Development Manager, of the company named Sembler
(referred to as "Applicant" within this memo). .
Collier County Water and Sewer District (CCWSD) was represented by Gilbert Moncivaiz, Operations
Analyst, Public Utilities (referred to as "Representative" within this memo).
1. On Wednesday November 19,2008 a pre-application meeting between the Applicant and the
Representative was held at 3301 Tamiami Trail E, Building H, 3rd floor, in conference room "C".
Only the Applicant and Representative were present. Within this meeting the applicant has
agreed to or stated the following:
a. TI1e applicant believes the nature, timing or location of the development makes it likely to
generate water or wastewater impacts costing less than the amount of the impact fee
calculated by Collier County Water and Sewer District (CCWSD).
b, The applicant has paid, in full, the water and wastewater impact fees pursuant to the
applicable impact fee rate schedule. These fees were paid on 10/29/2008 via permit
2008052023.
c. Within 90 days from the date of permit issuance, the applicant has requested in writing, to
CCWSD, their desire to commence the alternative fee calculation process. The written
request 'was received via e-mail on 11/1 0/2008.
d. The applicant agrees to submit to CCWSD a completed alternative fee calculation study
within 12 months of the issuance of the building pem1it.
e. The applicant is willing to pay a non-refundable alternative fee calculation review fee of
$2,500. The fee will be required with the submission of the Alternative Impact Fee
Calculation.
2. Prior to commencing the alternative fee calculation, the applicant has arranged and attended a pre-
application meeting on November 19, 2008 with CCWSD to discuss the requirements, procedures
and methodology of the alternative fee calculation. The meeting covered the following topics:
a. Proposed previous studies. The Representative provided an overview of past studies.
b. Credits. Not applicable.
c. Proposed study sites. Information will focus on new Publix store within Brook Village
Plaza.
d. Study data elements. Discussed use of historical data from similar stores in similar location
with similar traffic patterns. Suggested minimum requirement of five similar stores within
the Naples area as reference.
e. Proposed data collection methodology. The applicant will use previous bills and water
2/24/2009
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Agenda Rage~fi' aC3
September 15, 2009
Page 9 of 171
consumption from similar stores as historical data. Data can be cross referenced by
CCWSD utility billing system.
f. Report format. The applicant will not have any constraints to the format of this report.
3. The applicant shall provide three copies of the proposed approach within 30 days of the pre-
application meeting held on November 19,2008. CCWSD shall have 30 county working days to
respond in writing to the proposed approach. If CCWSD concurs with the proposed approach, the
applicant will be notified to proceed with the alternative fee calculation. If CCWSD disagrees
with the proposed approach, the CCWSD shall identify the problem areas, in writing, for the
applicant to incorporate and address in its re-submittal to the county. The applicant must re-submit
within 30 days from the date of the notification. The applicant shall be required to receive
approval from CCWSD prior to proceeding with the alternative fee calculation. If CCWSD
has not approved the applicant's proposed approach after one re-submittal, the applicant may
request a decision from CCWSD whereupon CCWSD shall either; approve, approve with
conditions, or deny the proposed approach.
4. The alternative fee calculation shall be submitted by the applicant for the proposed development
and shall be prepared and certified as accurate by persons accepted by the county as qualified
professionals in the field of expertise for the public facilities at issue, and shall be submitted to
CCWSD with a non-refundable review fee of $2,500.
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5. Within 30 county working days of receipt of an alternative fee calculation, CCWSD shall
determine if it is complete. If CCWSD deternnnes the application is not complete, it shall send a
written statement specifying the deficiencies to the person submitting the application at the
address set forth in the application. CCWSD will not be required to take any further action on the
alternative fee calculation until all specified deficiencies have been corrected. The applicant will
have 30 days to re-submit with corrections.
6. After CCWSD detennmes that the alternative fee calculation is complete, it shall notify the
applicant of its completion within ten days, and it shall, within 30 county working days, complete
a review of the data, analysis, and conclusions asserted in the alternative fee calculation. If this
review is not completed within these time frames, and if requested by the applicant, the item may
be scheduled for the next available board meeting. Deeming the alternative fee calculation as
complete does not constitute acceptance or denial of the calculation, but rather concludes that
enough infonnation has been provided to begin the review.
7. IfCCWSD determines that in the altemative fee calculation the county's cost to accommodate the
proposed development is statistically significantly different than the inlpact fee established
pursuant to section 74-201 and the applicable sections 74-302 through 74-309, the amount of the
impact fee shall be reduced to a dollar amount consistent with the amount detennined by the
alternative fee calculation, subject to the board's approval.
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8. In the event the applicant disagrees with a decision of CCWSD that effectively results in a denial
of the alternative fee calculation, the applicant may file a written appeal petition with the board
not later than 30 days after receipt of notice of such a decision by the county manager. In
reviewing the decision, the board shall use the standards established herein. The appeal petition
must advise the board of all issues and shall explain the precise basis the applicant asserts that the
decision(s) ofCCWSD is/are alleged to be incorrect.
This outline should give you a good idea about the process and time constraints. As I mentioned in our
2/24/2009
AgendaRage~JOfac3
September 15. 2009
Page 10 of 171
meeting, I will do everything I can to ensure that the process runs smoothly and efficiently.
.11ank you,
Gilbert Moncivaiz
Operations Analyst, Public Utilities
239-252-4215
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2/24/2009
- cJ.N:r County
~--",... ~.- ---
Preoarer's Infannatlon:
Name .......====....=:>
Anlhony Clementi
Company =========>
Publix Super Markets, Ine.
Address ~_..._-->
P.O. Box 407
Lakel8nd, Florida 33802-0407
Phone ....-....-..=>
(863)688-7407x53316
Emall Address.....co:>
anthony .cIemenllCpublix.c:om
Multi-Family ResldentJl1
_F_'"__Dey(GPD!
lattach additional sheets .. necessary)
Domestic Demand
Mull..I'lImllll
/I 01 UM~ ERe pet unit Total GPO
fUnllloERC'J501
o IfJ ?'!to tIa II
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CliJtlMuMlPO<.II ."
ImnMlKln 11'
OttIOf ,N
(I) Final ERO calculation for each unit determined by unit Fixlure Value
(2) ell/aul8OOn of F/<Jws for these ca~s must be supplied on .. "'PfI",ra _t
Grand Total GPD
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Agendajltem No. 16C3
Sept~rnber 15 2009
=>age 11 ~f 171
Water and Wastewater Impact Fe Form
This form must be completed for all building penrrlt "'qua 105-
'"8tnlllt FII'IllI>' Homu."_
Please call Public: UlIlltltl6 (230) 252-4215 with anv Qumons FAX (239 52.6727.
Prolect Infonnatlon:
Pennlt or AR Number
Name of Project .....>
Project Add...... -=>
"Source for Data ..=>
Date ====>
ID' "1.08
2008052023
F'ubllx 1m Brooks Village
121175 Colll8rBoulevard. Suite 200 Napl. FI 34118
Florida Administrative Code
'Published. InduSlry recognrzed. venfisIJ/s SOI/rt:e must Oil used
I~ AdminisltatMI Cod8&, L8mJ DB-WtJDpmII.w Codas. Ten Still. Slam:. las, ole.)
SIg""'urw cI Envt-- '" ~ fa, Projocl
Non Residential (Commercial, Institutional, etc.)
_... __ In o./lonlI PM De~ {OPfIJ
{attach additional sheets as nec....ryl
Non Residential (Commercial. Institutional, etc.
SHlA
Flow rOPOI
lO1ll1 GPO
Rostaurant or Salon
'"
B
C
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MlK'Il~1 omce
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Goneral Office
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B
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Ret.lU
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PraetltloMnI FlowlGPO)
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Flow PO)
TClIlIIGPD
Sqtlll.. Feft Flow IGPOI
TOIllI GPO
SQuare Feet Flow lGPOI
33945 0 I
1900 04
1925 0 4
1030 07S
TOIllI GPD
3.395
760
770
773
1.200
TolllI GPD
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CalculslJOn of Flows 10' llny llam .n lhll call1\lory mUll be supplied
on a saMrale sheet Enter lolal GPO for all items here -==---===-====.. ..
o
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'-~'...naltln of pujury.1 decla,. that I hav. .ntered and ....d the folllt01nll IppIIce~ InformMlon and thllt thl fIIcta WItId u. true:
J .A' ..;-.... __ _ . _ "-
.n'thony Clementi r ~~ ( . -'2 __~
i~ <If Prim,..". of e......r or ~ lot Project
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Agenda Item No. 16C3
September 15, 2009
Page 12 of 171
SSEMBLER
Mr. Moncivaiz,
First, I would like to thank you for taking the time to review this Alternative Impact
Fee Calculation Study.
We have revised the Study based on your comments of our preliminary submittal.
1. We have attached the actual water bills as part ofthe study.
2. We have used the highest month's data for each store rather than the stores yearly
average.
3. Final ERC calculations are based on the averages of all the stores Highest Month.
4. We have removed all Population Based Calculations.
There are currently 14 stores in the Naples area (some in Collier County, and some in the
City of Naples Water Districts). Of these stores, we used 11 of them for tIlls analysis. In
the pre-app meeting, it was discussed that we should use at least 5 stores. In putting the
study together, it was decided to review all the stores possible in the Naples area so as to
not appear to be leaving out stores that might hurt the study.
In the study, we did drop 2 stores for which water use info was unavailable.
These 2 stores are owned by another developer who pays the fees direct, and
Publix was unable to get the backup.
We dropped 1 store that had very unusual water usage data. Most stores stay
within a 20% variance from month to month. This particular store had variances
of over 200% from high to low. Publix is looking into the data to determine if
there was an error in the data, or some other issue. Possible multiple months of
data in the same month.
Within the Study, we did 2 analyses.
1. For each store, we found the Highest 1\1onthly Average data ofthe 12 month
period. Since some bills covered more than and less than a months worth of
water usage, we took the usage for each month, and divided by the number of
days the bill covered. This gave us an average daily usage for each month.
We then found the month with the Highest Daily Average and multiplied it by
1/12 of a year (30.417). We believe this followed the intent of the request to
use the Highest Months data.
2. We then took that Highest Month data, and divided it by the stores SF. This
gave us a Highest Month Average Gallons Used per SF. This would allow
us to take into account the fact that the stores are all not the same size, and the
size of the store does affect its Water use.
/'
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5858 CENTRAL AVE. I ST. PETERSBU RG, FL 33707-1728 I 727.384.6000 I FAX: 727.343.4272
THE SEMBLER COMPANY I SEMBLER.COM
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SSEMBLER
Agenda Item No. 16C3
September 15, 2009
Page 13of171
After doing the Calculations above using the 11 stores, we decided to look at what would
happen if we dropped the Highest (65,000sf) and Lowest (38,000sf) stores from the
Study. This left the remaining 8 stores closer in size to that of Brooks Village.
It turned out that removing the Higher and Lower stores, made our usage increase just
slightly, so we have based our findings on the 8 stores Study. '
Once we had the 2 analysis complete from the 8 store study, we then calculated what
Brooks Village would be based on those findings.
Of the 2 calculations, the Highest Monthly Average of all the stores showed a higher
water usage than the Highest Monthly Average Gallons Used per SF multiplied by the
Brooks Village SF.
The Collier County Water and Waste Water Impact Fee Form Showed the store would
use 6,987 gallons per day which equates to 212,521 gallons per month or a 19.7 ERe.
This is almost 35% more water usage than the 8 store average.
Taking the Highest Monthly Average value within the study of 138,125.50 gallons
(13. 15ERC) would give Brooks Village the following water/sewer impact fees.
Water: $47,574.24
Sewer: $48,967.33
Total: $96,541.57
The Collier County Water and Waste Water Impact Fee Form with a 19.7 ERC calculated
the following water/sewer impact fees.
Water: $71,244.85
Sewer: $73,331.08
Total: $144,575.93
We believe the Collier County Water and Waste Water Impact Fee Form assumptions
over calculated our impact fees by $48,034.36.
Thank You,
~ ,...4 ~
David A Davis
Development Manager
5858 CENTRAL AVE. I ST. PETERSBU RG[ FL 33707-1728 I 727.384.6000 I FAX: 727.343.4272
THE SEMBLER COMPANY I SEMBLER.COM
.
Store Analysis Based on 2 comparisons
Average of Highest Monthly Gallons per Store and Average of Highest Monthly Gellons per SF
Agenda Item No. 16C3
September 15, 2009
Page 14 of 171
Area Store Calculations
Store 516 (Tab5)
Highest Monthly Usage
Store Size
Store 635 (Tab6)
Highest Monthly Usage
Store Size
Store 32 (Tab7)
Highest Monthly Usage
Store Size
Store 781 (Tab8)
Highest Monthly Usage
Store Size
Store 410 (Tab9)
Highest Monthly Usage
Store Size
Store 330 (Tab101
Highest Monthly Usage
Store Size
. Store 453 (Tab11)
Highest Monthly Usage
Slore Size
Store 172 (Tab12)
Highest Monthly Usage
Store Size
Store 76 (Tab13)
Highest Monthly Usage
Store Size
Store 249 (Tab14]
Highest Monthly Usage
Store Size
Store 488 (Tab15}
Highest Monthly Usage
Slore Size
.
140,134 gallons/month
55,000 SF
119,639 gaRons/month
51,000 SF
131,478 gallons/month
44,000 SF
149,447 gallons/month
51,000 SF
163,490 galons/month
65,000 SF
91.250 ganons/month
38,000 SF
196.663 ga~ons/month
51,000 SF
97,421 gallons/month
38,000 SF
118.723 gallons/month
47,000 SF
121,667 galons/month
47.000 SF
127,253 gallons/month
55,000 SF
2,55 ganons/sf per month
2,35 galons/sf per month
2,99 gallons/sf per month
2,93 gallons/sf per month
2,52 gallons/sf per month
2.40 galons/sf per month
3,86 ganons/sf per month
2,56 galons/sf per month
253 gaDons/sf per month
2,59 gallons/sf per month
2,31 gallons/sf per month
(
Store Analysis Based on 2 comparisons
Average of Highest Monthly Gallons per Store snd Average of Highest Monthly Gallons per SF
Agenda Item No. 16C3
September 15, 2009
Page15of171
~BrOOks Villaae Calculations
Averages of Highest Monthly Usage
Avg Based on Gallons I Store (All 11 Stores)
Avg Based on Gallons I SF (All 11 Stores)
132,469.55 gallons I month
2,69 gallons I SF per month
Brooks Village Based on 46,031Sf store (Tab 41
GaHonsl Store (Al11 Stores)
Gallons! SF (All 11 Stores) x Brooks Village SF
132,469,55 gallons
123,766.95 gaRons
12,62 ERC
11.79 ERC
Total Impact Fee
$92,566.:19
...-)
Brooks Villaae Impact Fees
Water Impad
Sewer Impad
Gallons! Store only
12,62 ERC
$45,626.17 +
$46,962,22
Original ERC Used
New ERC Used
19.7
12.62
Originallmpct Fee Paid
New Impact Fee Calculation
Impact Fee Reduction
$144,575.93
$92,588.39
$51,987.54
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Store Analysis Based on 2 comparisons
Average of Highest Monthly Gallons per Store and Average of Highest Monthly Gallons par SF
Agenda Item No. 16C3
September 15, 2009
Page 16 of 171
Area Store Calculations
Store 516 (Tab5)
Highest Monthly Usage
Store Size
Store 635 (Tab61
Highest Month~ Usage
Store Size
Store 32 (Tab71
Highest Month~ Usage
Store Size
Store 781 (Tab8)
Highest Monthly Usage
Store Size
Store 453 (Tab11I
Highest Month~ Usage
Store Size
Store 76 (Tab13]
Highest Monthly Usage
Store Size
. Store 249 (Tab14)
Highest Monthly Usage
Store Size
Store 488 (Tab15]
Highest Monthly Usage
Store Size
.
140,134 gaUons/month
55,000 SF
119,639 gallons/month
51,000 SF
131,478 gaUons/monlh
44.000 SF
149,447 gatons/monlh
51,000 SF
196,663 gallons/month
51,000 SF
118,723 gallons/month
47,000 SF
121,667 gallons/month
47,000 SF
127,253 gallons/month
55,000 SF
2,55 gallons/sf per month
2,35 ganons/sf per month
2,99 gallons/sf per month
2,93 gallons/sf per month
3,86 gallons/sf per month
2,53 gallons/sf per month
2,59 gallons/sf per month
2,31 gallons/sf per month
(
"
Store Analysis Based on 2 comparisons
Average Df Highest MDnthly GallDns per StDre and Average of Highest MDnthly GallDns per SF
Agenda Item No, 16C3
September 15, 2009
Paqe 17 of 171
~BrookS VillaQe Calculations
Averagas Df Highest MDnthly Usage
Avg Based Dn Ganons! Slore (Remove 38K stores and 65K Slore)
Avg Based on GaDons! SF (Remove 38K slores and 65K StDre)
138,125.50 gaDons! mDnth
2,76 ganons! SF per month
I~
BroDks Village Based Dn 46.031Sfstore (Tab 4)
Galonsl Store (Remove 38K stores and 65K StDre)
Gallonsl SF (Remove 38K stores and 65K Slore) x Brooks VlllegeSF
138,125.50 ganons
127,141.64 gaDons
13,15 ERC
12,11 ERC
Brooks VillaQe Impact Fees
Water Impact
Sewer Impact
Galonsl Store only
13,15 ERC
$47,574,24 +
Original ERe Used
New ERC Used
19.7
13.15
Originallmpct Fee Paid
New Impact Fee CalculatlDn
Impact Fee Reduction
$144,575.93
$96,541.57
$48,034,36
~
$48,967,33
T otallmpect Fee
$96,541.(.7
Agenda Item No. 16C3
September 15, 2009
Page 18 of 171
Ie
(
Publix Stores Search Results
Store
,.- .. Naples Plaza (Store #00076)
( . 1981 Tamiami Trl N
Naples, Fl34102-4804
Main: (239) 262-1401
-,
(
M.ao. Drivlna Directions
Store
Kings Lake Square (Store #00330)
4860 Davis Blvd
Naples, Fl 34104-5337
Main: (239) 775-8800
Pharmacy: (239) 417-6630
M.ao. Drivin~ Directions
store
Shoppes at Hammock Cove (Store #00032)
4370 Thomasson Dr
Naples, FL 34112-6725
Main: (239) 774-1072
Pharmacy: (239) 774-1476
MiW. DrlvlnCl Directions
Store
Neopolltan Way Shopping Center (Store #00172)
4601 9th St N
Naples, FL 34103-3004
Main: (239) 649-6400
}
MalJ. Driving Directions
AgendaR~geNoOf~3
September 15, 2009
Page 19 of 171
Miles
2N
Miles
3E
Miles
4SE
Miles
4N
Miles
5E
Miles
5N
Miles
6 NE
Miles
7N
http://store. publix.comJpublixlcgi/selection ?mapid=US&place=naples®ion= FL %2CUS... 2/20/2009
Store
Berkshire Commons (Store #00410)
7101 Radio Rd
Naples, FL 34104-6706
Main: (239) 455-3001
Pharmacy: (239) 455-5526
t1.im l:I.!:J.:.WJa Directions.
Store
Pine Ridge Crossing SC (Store #00488)
2310 Pine Ridge Rd
Naples, FL 34109-2006
Main: (239) 435-0387
Fax: (239) 435-0492
Pharmacy: (239) 435-0489
Ma.o. QID10a Directions
Store
Crossroads Market SC (Store #00453)
5991 Pine Ridge Road Ext
Naples, Fl34119-3956
Main: (239) 352-2200
Pharmacy: (239) 352-1484
~ Driving Directions
Store
Naples Walk (Store #00676)
2450 Vanderbilt Beach Road Ext
Naples, FL 34109-0620
Main: (239) 513-1356
Pharmacy: (239) 513-9726
Publix Stores Search Results
Agenda~~t~cP~gC3
September 15, 2009
Page 20 of 171
M<w. Drlvino DiI'ectlons
_,__ _ _ __ _'_d" __.....__ ___ ___
.store
Naples Lakes Village Center (Store #00811)
8585 Collier Blvd
Naples, FL 34114-3548
Main: (239) 774-5080
Pharmacy: (239) 774-2938
Miles
7E
l':1aQ DrlvlnQ Directions
Store Miles
The Pavilion Shopping Center (Store #00249) 7 N
871 Vanderbilt Beach Rd
Naples, FL 34108-8710
Main: (239) 597-2138
Fax: (239) 597-1894
Mail Drlvlno Directions
Store
Freedom Square (Store #00516)
Miles
8 SE
12663 Tamiami Trl E
Naples, FL 34113-8423
Main: (239) 775-7383
Pharmacy: (239) 775-7703
M.1m Qrivina Directions
Store Miles
Riverchase Shopping Canter (Store #00414) 9 N
(.
11200 Tamiami Trl N # 2200
Naples, FL 34110-1640
Main: (239) 592-5005
Fax: (239) 592-1278
Pharmacy: (239) 592-5101
~ Drivin,a Dir,ectians
Store
Pelican Strand (Store #00635)
5624 Strand Blvd
Naples, FL 34110-1325
Main: (239) 596-0479
Pharmacy: (239) 596-0519
Miles
10 N
l;:1aQ, D,r.iY.ino Dir.e.~
Store
The Shoppes at Pebblebrooke (Store #00781)
15265 Collier Blvd
Naples, FL 34119-7715
Main: (239) 348-2931
Pharmacy: (239) 348-9759
Miles
11 NE
t:1tm Drivino Directions
I.
http://store. publix.com/publix/cgi/selection ?mapid= US&place=naples®ion= FL %2CUS... 2/20/2009
v
l
.
Agenda ItE~m No. 16C3
September 15, 2009
Store Analysis Based on 2 comparisons Page 21 of 171
Average of Highest Monthly Gallons per Store and Average of Highest Monthly Gallons per SF
..J
Publix Store #1208
46,031 s.f.
Brooks Village
Collier Blvd
Naples, FL
Averages of Highest Monthly Usage
Based on AVG Gallons! Store (All 11 Stores)
Based on AVG Gallons! SF (All 11 Stores)
Brooks Village Based on 46,031Sf store
Gallons! Store (All 11 Stores)
Gallons! SF (All 11 Stores) x Brooks Village SF
46,031sf
132,469.55 gallons
123,768.95 gallons
Averages of Highest Monthly Usage
Based on AVG Gallons I Store (Remove 38K stores and 65K Store)
Based on AVG Gallons! SF (Remove 38K stores and 65K Store)
Brooks Village Based on 46,031 Sf store
Gallons! Store (Remove 38K stores and 65K Store)
Gallons! SF (Remove 38K stores and 65K Store) x Brooks Village SF
46,031Sf
138,125.50 gallons
127,141.84 gallons
. Highest ERC of all 4 calculations above used for This store.
132,469.55 gallons f month
2.69 gallons f SF per month
=
'12,62 ERe
'11.79 ERC
138,125.50 gallons I month
2.76 gallons! SF per month
13.15 ERe
12.11 ERC
Agenda Item No, 16C3
September 15. 2009
Page 22 of 171
.:-.:' ....
~~0'19:~O.E ?~~.oo:
]
1
!: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ i ~ ~ ~ ~ ~ ~ ~ i ~ i ~ ~ ~ i ~ i ~ i ~ i ~ : ~ ~ ~t
.:i; ~ ~ .. . . . .. .. . . . . . . .. . .. .. . . . . . . . .. .. .. .. . .. .. . . . .. . . .. . . : . . . . .' .. . .. .. . .. . . . . . .. . . .. .. . . . . .. . - -....:
171 .........................
IU . . . . . . . .... . - . . . . . .
z: .......................
. ::: : : : : : : : :~~G%R~l'~~~A: : : : : : : :
~
.. . .. . .. . .... . .. .. . .. . .
: ................................
.. . . - .. . . . ..... ... ...
,
.. .. .. "" .. .. ... .. . . . .. .. .. . .. .. .. . . ... .. .
.... .. .. . .. .. . .. . .. .. .... .. .. .. .. . .. .. ... . . .. ..
.. .. .. .... .. .. ... .. . .. ... - .... .. .. . .. . . .. .. ..
.... .. .. . .. . .. .. .. . . .. .. .. .. . .. ...... . .. . . . .
. .. .. .... ... ... . . .. . . . .. . . .. .. .. . . .... ..
SF~
. ,f
,0{]
..
..
..
~
~LLIERBOULEVARD (C~__
~
c
~u---- --.r---u--
-,
,-
GRAPHIC SCALE
IlIf'Ilr)
r.... ...
Gd) ~~Ja._a..PLAN
DAre, A"I'l ~, 2008
A
r-
Brooks Village
PRELIMINARY SITE PLAN:
,THIS SITE PLAN, BEING PRELIMINARY IN
NATURE, DOES NOT TAKE INTO FULL ACCOUNT
THE REQUIREMENTS FOR ZONING ISSUES,
DRAINAGE, STORM WATER RETENTION, GRADING,
UTILITY EASEMENTS, D.O.T. RESTRICTIONS,
RIGHTS OF WAY, ENVIRONMENTAL PROTECTION
AGENCY RESTRICTIONS, OR FAA. AIR RIGHTS
THE ABOVE REQUIREMENTS CAN EFFECT THE LAYOUT
OF THIS SITE.
PARKING FIELDS AND RATIOS ARE PRELIMINARY.
'The scale of the drawing, size and configuration of the
shopping center Improvements and all figures are tentative
and subject to changes as may be directed by the erchltect,
Landlord, shopping center developer or govemmental authorilles
without notice.'
SSEMBLER
Agenda Item No. 16C3
September 15, 2009
Page 23 of 171
~
J:~
~. .NOO'I~'1Q1 6JC..?D:.....__.. ..
. ,,::~"~~:'...........-:-:-:-:.:-:-:-:-:-:-:-~: : : :~~:-:-~:~::::-:
.. .... .. .. .... ........ .... .... .... .. .. .. .... .... . .... .... .... .. .. .. .... .. .. ..
. : . : . : . : . : . : . : . : . : . : . : . : . :sI-toP'PlNc' :e:tNTER . JfiAC{ . : . : . : . : . : . : . : . : . : . : . : . :
. . . . . . '. : . :. :. : . : .: . :.:. : mM;T. :5: . :. : . : . :.:. :.:.: . : . : . : .:.: . : . : . :.
It......................... ...................................
.Nf .. .. .. .. .. .. .. .. .. .. .. .. ..
.
DB:LJlO!
4.:1 MAA.
Bor. ElEV.
1 ~t
~
~
~
c
Agenda Item No, 16C3
Seotember 15 2009
~age L4 or I' I
SITE DEVELn
BROOKS
COLLIER COU
SWC PINE RIDGE ROAD ~
SECTION 15, TOWNSHIP ~
SITE DATA '\
~ PUD PER ORD. 2006-42 RECORDED NOVEMBER 2B, 2000 IN COWER
COUNTY. F1..DRIDA
n 000 ZON[' ZONED X PER FEw. COMMUNITY PANEl. NO. 120067-04250
DATED JUNE 3, 1986
F'Xt~NG L1S~' VACANT
MINIlIUIoI LOT _ - 10,000 5.F.
MINIUUlI LOT WIDTH - 75'
P~NClPAl STRUCTURES.
MAX. BUlLDING COVERAGE ifillfij 5lm OF THE BUILDING_BUT NaT lESS lliAN 25 FEET"
MIN. LOT AREA 1 . MIN. YARD 50ll: OF THE BUILDING BUT NOT lESS lliAN 15 FU:T
MlN. LOT WIDTH MIN. 50,. OF THE BlIILDINIl BI1r NOT lESS lliAN 15 I'm*'
M1N. FlOOR AREA 70 . MIN. FEET
FlOOR AREA RAllO NONE IIIN. D1ST. B STRUClURES 30 FEET
I/Al(. GROSS l.EASASLE 105.000 MAX. BUILDING 50 FEE:J-
FlOOR AREA
ACCESSOR'f STRUC1URES' I
FRONT 10 FEET PRESERVE SETBACK 10 FEET
SIDE NONE MIN. OIST. BIOlWEEN STRUCTURES SOli: OF THE BUILDING HBGHT. BUT NOT lESS lliAN 15 FEET
REAR NONE I I
. 'lEIoIPORARY OR MOBILE SAtES STRUClURES ARE PERMIT1EO TO HAVE A MIN. FlOOR AREA OF 25 S.F., AND ME NOT SUBJECT TO SElBACK
REO\J1REIjENTS ~ SET FORTH ABOVE.
.. PARCELS WI1H 1WO FRONTAGES MAY REDUCE ONE FRONT YARD BY 1 0 FEET.
- ACTUAl. BUILDING HEIGHT ~ OEFIHED BY THE BROOKS VILLAGE C.P.U.D. LEGAL &, FOUD #:
BUll 0I1'm ~F'TFl~1(!; PRCMrn=T1' LEGAl.: PLAT BOOK 49. PAGES '0 '" 28
FRONT: 74.00' C.R. 951 FOUD ,; 24825oooD25. 248250DIlO41, 24825000067,
SIDE: 102.79' 11TH AVE. SiI 248250000I!3, 248250001 DB. 24825000122. 24825000148
SIDE: 97.99' PINE RIDGE ROAD
UAXlWJM BUH..nINC HF1G","~ .BEQl.!lllEIl .eIlllI!IIlEIl
IIAX1IoIUII BlIILDlNGS HEIGHT IS Flf1Y (50) FEET. ~ ~
R~OtIIf!rn PARKINn. .Elk\St; ~ 1'6BKlllll:
REIM. "A": 1 15,6~250 r SPACE PER 25D SR- 53 7* 11*
1.IlOOS.F. (30 T"-BLES) OUTDOOR SEATING 1 ,800 250 1 SPACE PER 25D S - 8 - -
FOOD STORE: 1 4S,031/250 1 SPACE PER 250 SF - 185 - -
RETAIL "8": 1 4.760/250 !1 SPACE PER 250 S2- 19 - - *RETAlL "A", FOOD
WAl.GREelS: 2 14,-469/250 1 SPACE PER 25D S - 58 3 4 STDRf '" RETAIL "S"
BANK OF AlAERICA: 4 4,573/250 r SPACE PER 250 ~- 18 1 2 ARE SAME "LOr'
RETAIL "Co: 6 6.000/250 1 SPACE PER 250 S - 24 1 2
RITAll "D": 5 6,000/250 1 SPACE PER 250 - 24 2 2
5/3 BANK: 3 4,117/250 1 SPACE PER 250 S -...1L ..L 2
TOTAl. 416 15 23
PARKING SPACES REQUIRED: 416 SPACES HANDICAP SPACES REQUIRED: 15 SPACES
PARKING SPACES PROVIDED: 4S4 SPACES HANDICAP SPACES PROVIDED: 23 SPACES
LOADING SPACES REQUIRED: _ SPACES
LOADING SPACES PROVIDED: 6 SPACES
BIKE RACKS REQUIRED: 5" QF TOTAl. REQUIRED VEHICUVJl PARKING (15 SPACES MAX.)
(.05 x 416 . 21 )
BIKE RACKS PROVIDED: 15 SPACES
ROil DIm: ARF'A.c;,
MIN. FlOOR AREA: 700 SF ON THE FlRST FlOOR.
.BlIll.lllllll CONS1l\lUC'T10N .IIAlLBLll!l. A.C....S.E. NnNAC SF~ .sfllItll>LEIl I OADltro ~P,t,CES
1:lU J:Wmrr
is TYPE II B 43'-8" 4S,031 SF 5.012 SF 51.043 SF YES 2
lYPE V B 28' 14,469 SF 1.S71 SF 16,34ll SF YES 1
AlIERlCA: TYP V-B 30'-5 4.573 SF 2.113 SF 6,&86 SF NO 0
5 3 BANK: TYPE III-B 2S 4.102 SF 2.447 SF 6,548 SF NO 0
RETAIl. 'A": TYPE 11-8 3O'-S" 15600 SF 2.998 SF IS 59S SF YES 1
RETAIl. "S.: TYPE II ,s 30 -II' 4 760 SF 1,273 SF 6,033 SF YES 0
RITAIl. .C': TYPE II-B 21' 6.000 SF 1634SF- 7"'34 SF YEs 1
RITAll 'D': TYPE II B 2ff 6,000 SF 1 634 SF 7.634 SF YES 1
TOTAl;: 101.535 SF '105.000 5.F. IoWCIIIUN PER PUll APPROVAL)
AREA SREAKDOWN
TOTAL BUILDING VEHICUlAR SfOEWAlJ( INP~"liUS PRESERVE LAKE LAKE DRY DRY 0lliER
SITE USE AREII 0ETENT101l DETEJolllOll PERVIOUS
SLOPE SURFACE SLOPE EIOTTOIot AREAS
S.F. 884,735 101,550 312.967 34,S78 449,319 135,036 11,094 35,332 12.705 31.944 209,229
ACRES 20..31 2.33 7.18 0.60 10,31 3.10 0.27 0.81 0.29 0.73 4.8D
lI: 100 11.5 35.4 3.9 50.8 15.3 1.3 4.0 1.4 U 2.'\,8
*PUBUCOPEN SPACE REQUIREMENT: A PUB'uC OPEN SPACE SHAlL BE PROVIDED NS GREel SPACE WI1HIN A PEDESTRIAN ACCESSIBLE
COURTYARD NS REQUIRED BY lDC. NO I!U1LDINGS OR PARKING FACIlIT1ES SHAll BE PEIlNrmD WIIllIN THE SOUTH ONE HUNDRED (100')
FEET OF GOlDEN GAl]!: ESTATES TRACT 114. S1GNAGlE, eDNCRETE SIDEWALKS, INGRESS " INCIDENTAL lRAFF1C PAVEWENl' }:l PROVIDED
IN SUflSEcnOHS 3,3.F '" 3.3.1 BEl.OW ARl:: PERNrmD IN nus AREA.
Y:IAUIOCAD_F1LI!SI2OOS'n5-lli'.'WP 'Al(..11256\05155POI.dwr, 1I1ll2DOll:lS::l9 PM. DonId
PREP 1
SSE
5858 CEN:
ST. PETERSBU
PHONE: I
FAX: (7
~
..,
,...
1. JGE
~
~
;;
(
~
(NO'
UTILITY
~
FLORIDA POWER AND UGHT
26430 OLD us 41
BONITA SPRINGS. Ft 34135
PHONE: (2.'\9) 353-6048
FAX: (2.'\9) 353-6082
ATlN: t.lAAK K. JOHNSON
~
lECO PARTNERS
5901 ENTERPRISE PARKWAY
FORT MYERS. Fl 33907
PHONE: (2.'\9) 690-5505
FAX: (239) 690-1487
ATTN: RICH SUCHAN1'
lElfaIK:.
SPRINT TElEPHONE
PO BOX 2-49
NAPLES. Ft 34106
PHONE: (239) 263-6342
FAX: (2.'\9) 261-0289
ATTN: KEN JORDAN
-...--
Agenda Item No. 16C3
'SeptembBrt5:-2009
D,,~ ?5 of 171
HENT PLANS
~ILLAGE
rv, FLORIDA
COLLIER BLVD (eR 951)
SOUTH,RANGE'26EAST
'OR:
LER
VENUE
)RIDA 33707
4-6000
-0247
/'"
~
SHEET NO,
1
2
3
4
5
QOLDEN GAlE BLVIl.
6
7-9
10
11
12
13
14
15-17
18
19
20
r
mE
ci
~
ffi
~
~
~
8e
r
PROFESSIONAL TEAM
'\
'\
CIW. SIMMONS AND WHITE, rNc.
!NGIlEER: 0501 CORFORAlE WAY, SUIlE 200
WEST "'AUI BEACIf, FLORIDA 33407
PHONE: (551) 475-7848
FAX: (051) 478-3738
GREGORY F. BOlDl, P.E.
· ANIES
R COUNTY GOVERNMENT
lITIU11ES DMSION
TAl.IIN.lI lRAlL
F1. 3<4112
(239) 732-2575
19) 732-2025
AROiI1ECT: em
8181 N.W. 154lH STREET, SUITE 110
MIAMI lAKES. FLORIDA 33015
PHONE: (305) 592-3477
FAX: (305) 592-1798
ARCHlTtCTURAl. DESIGN
COLLABDRAllVE, INC.
505 MOITLANo AVENUE, SUIlE 1150
ACTAMONTE SPRINGS, F1.0RIOA 32701
PHONE: (407) 529-1188
FAX: (407) 529-1220
RS&:H
4310 METRO PARKWAY, SUIlE 290
FORT MYEllS. FLORIDA 33918
PHONE: (239) 936-6695
FAX: (239) 935-9334
(filA SPRINGS ROAD.
)00
)0, FL 32779
(407) 529-5900
17) 529-5953
/.
lANDSCAPE
AAOI1ECT: JON E. SCHMIDT ac ASSOCIATES
333 SOl1lllERN 80ULEVARO, SUITE 200
WEST PAUl BEACH. FLORIDA 33408
FHONE: (561) 859-6590
FAX: (58') 509-Bllll'
,,"
INDEX OF DRAWINGS
DESCRIPTION
COVER SHEET
SITE PLAN
FOUNDATION PLANTING / OPEN SPACE PLAN
GENERAL CONSTRUCTION / CLEARING PLAN
PRESERVE AREA PLANTING/
RESTORATION PLAN-LSPA PLAN
PAVING, GRADING de DRAINAGE PLAN
PAVING, GRADING & DRAINAGE DETAILS
STORM WATER POLLUTION PREVENTION PLAN
STRIPING, SIGNING & MARKING PLAN
WATER AND SEWER PLAN
SANITARY SEWER PROFILE
LIFT STATION DETAIL
DETAIL SHEETS
PHASING PLAN
OUTDOOR SEATING EXHIBIT
DUMPSTER DETAILS
'\
/.
DEInIF8l: 1HE SOl8lEft COMPANY
5858 CEN1RAL AVENUE
ST. PmRSBURG. FLORIDA 33707
PHONE: (727) 3B4-5000
FAX: (727) 347-0247
ALAN lHOMAs, DIRECTOR OF OEYELDPMEf'IT
SURVEYoR:
RWA, INC.
6610 Wlu.oW PARK DRIVE, SUIlE 200
NAPLES, F1.0RIDA 34109
FHONE: (239) 597-0575
FAX: (239) 507-0578
RHODES &: RHODES WID SURVEYING
1#0 RAIL Hoo) 8LVIl. S1E. 1
NAPlES. F1.0RIDA 34110-8#2
FHONE: (239) 593-0570
FA)(, (239) 593-0581
0N\l9l:
lHE SEMBlER FAMILY PARNTERSHIP
141, LTD.
5858 CEN1RAL AVENUE
ST. PElERS8URG, FLORIDA 33707
PHONE: (727) 311-4-8000
FAX: (727) 345-4939
JOE FlLIPPEW
=- ~~~WJ~=~~NG
TAMPA, FLORIDA 33605
PHONE; (813) 241-2525
FAX: (813) 2+1-2424
J.) REvISED BUILDING MEA TABLE TO INCLUDE NON AC. S.F.
(CJ.NOPJES/OVERJ.WlGS) 07/09/0!, D.B.
2.) ADDED SHEET 19 (OUTDOOR SEAnNG EXHIBIT) TO SET
07/02/011. O.I!.
1.) ADDED SHEET 1. (PHASING P!.AN) TO SET ()!/20/08, D.B.
SIMMO~ITE
sop IAR-11256
BROOKS VILLAGE
SECTION 15. TOWNSHIP 495., RANGE 26E.
COLLIER COUN'TY, FLORIDA
11TLE SHEET
RE\IISIONS
.......,.".1~1~"TNI'_1..
'1RJ1 Corpo/'QbI Way, Sub .200. w.t Palm haoh. F'IDtWo :s3407
T~ (lllll) 47!-7e411 . ~ Net. 3412
............ I ""....1 "'20 .
051S5POl -""
...... 1- IllHtClC!llI- I Dl\l1t
G.8. O.I!.
...,..... I
05-155
Agenda Item No. 16C3
September 15, 2009
Page 26 of 171
.
Publix Store # 516
55,000 s.f.
Freedom Square
12663 Tamiami Trail E
Naples, FL 34113-8423
1 143000 $ 1,385.02 11/24/2008 12/29/2008 35 4085.7
2 111 000 $ 1,103.66 10/28/2008 11/24/2008 27 4111.1
3 111000 $ 1,084.38 9/26/2008 10/28/2008 32 3468.8
4 106000 $ 1,024.10 8/27/2008 9/26/2008 30 3533.3
5 104000 $ 1,007.10 7/29/2008 8/27/2008 29 3586.2
6 132000 $ 1,245.10 6/26/2008 7/29/2008 33 4000.0
7 93000 $ 913.60 5/28/2008 6/26/2008 29 3206.9
8 116000 $ 1,109.10 4/25/2008 5/28/2008 33 3515.2
9 129000 $ 1,219.60 3/28/2008 4/25/2008 28 4607. 1
10 131000 $ 1,290.06 2/28/2008 3/28/2008 29 4517.2
11 125000 $ 1,235.10 1/30/2008 2/28/2008 29 4310.3
12 138000 $ 1,354.18 12/27/2007 1/30/2008 34 4058.8
. 119,917 = Average monthly usage for 38 prototype
3,942 = Average daily usage for 38 prototype
4607. 1 = Highest Daily Average
140134 = Highest Daily Average x 1/12 of a year
140~134 Ga~~ons I Month
2055
Ga~!ons I SF
.
51/()\J1L~ . s 5$0
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE 0 NAPLES. FLORIDA 34104 '" (239) 403-2380
Agenda Item No. 16C3
, S@ptemb9f 15,_ 2009
Page 27 Ofl Y1
l"{~
DATE BILLED
J
NAPLES JOINT VENTURE
!l;PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
02/06/08
ACCOUNT NUMBER RATE CLASS
08010749900 CO
SERVICE ADDRESS
12663 TAMIAMI TR E
METER NUMBER
AMOUNT
57714242
2" 12/27/07 1330
0'1/30/08
1468
138 WA
WS
SM
:IP
581. 08
116.16
644.94
12.00 \
~1
_I
('f) -\
CO
=,
1.0 .
0_1
:~=\
L.O=I
C\J=.
__ _i .
==:;;11,
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SrWMoPHASE'III WATER RESTRICTIONS ',ARE' IN EFFECT I
This bill may include a 30\ surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
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WARNING: THIS BILL BECOMES DELiNQUENV IF VHE TOTAL AMOUNT DUE IS NOT PAID BY 02/21/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY. THIS DATE ALSO SHALL
SUBJECT THE PROPERTY T HUTOFF OF WATER SERVICE AND AUTOMATIC LI NS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURA E IN ANY WAY, YOU MUST CONTACT THE COLLIER COUN', y UTILITY BILLlN AND CUSTOMER SERVICE
DEPT, AT (239) 403-2360 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) BEFORE THE DELINOUENT DATE.
. ~- ---'-..- -.-. --.-.-------.-. --'---. "'-"'- ...---- _. --- '.-__'_n.~ .,_., ___~__
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slEe BACK OF Bill FOR ADDITIONAL BilL INFORi\liA liON
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I MAKE CHECKS PAYABLE TO: . SERVICE ADDRESS
I COLLIER COUNTY ~TILlTIES BILLING 12~,63 T~IAMI TR E "
I (239) 403 2300 ACCOlI~'N""E' ..$"E BILLED. __.
I 08010749900 02/06/0S~~
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PAYMeNT IN U,S.FUlNDS TO: .. .
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NAPLES . ',JOINT" VENTURE-
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PO Box 96777
~akeland F~ 33804~5777
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COLLIER COUNTY UTILITIES BIL'4ING
P,O. BOX 3369
, : NAP.LES, FLORlPA 34106-33,$9
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COLLIER COUNTY UTILITIES BilLING
4420 MERCANTilE AVE 0 NAPLES, FLORIDA 341040 (239) 403-2380
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No, 16C3
SeptAmh"lr 15 20QSl
Page 28;of 17\ ,
;3 '/~
DATE BILLED,
03/07/08
ACCOUNT NUMBER
08010749900
SERVICE ADDRESS
12663 TAMIAMI TR E
RATE CLASS
CO
METER NUMBER
AMOUNT
57714242
2" 01/30108 1468
02/28/08
1593
125 WA
WS
8M
IP
5'23.88
99.00-
600.22
12.00
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r"---'-Sl;"WMD-PHASE-'I lI--WA'TER' RESTRICTIONS"A.R.E-'IN 'EFFECT~'--! .-- _.__P_.___.,
This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
~ :
-~- --- - . - -- -.---- -- -
_._._.______ __, .. .-_'__'_ . .. _ u.'_n_. _ ..,. _____ __, .....__" ._____ .. _, .__....__._ n'''' __ _.,_ n' ___ .______ _ . ';' "';' .. .. ..__, .__.____,
WARNING: THIS BilL BECOMES DEliNQUENT IF THE TOTAL AMOUNT DUE is NOT ~AID BY 03 22 08 .
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
Bill OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST com ACT THE COLlIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403.2360 DURING BUSINESS HOURS (730 A,M. . 5:30 P,M., M-F) BEFORE THE DELINQUENT DATE.
~--- -----,-- --- - _______S_ll;.It~Ac!tQLaJbbf.91t~pp!nQt\lp..klr!u!,.!,J~lEg~!Yi..~J1Q~___ ___~ _ _ __ ______1'._ _ _ ____ ~ __
I " . \J DETACH HERE ~
I MAKE CHECKS PAYABLE TO: SERVICE AODRESS "
I COLLIER COUNTY UTILITIES BILUNG 126 63TAMIAMI TR ~
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%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland PL 33804-5777
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P.O, BOX 3369
NAPLES, FLORIDA 34106-3369
COLLIER COUNlY UTll.lTI~S BILLING
4420 MERCANTILE AVE 0 NAPLES, FLQRIDA 34104 ll> (239) 403-2380
Agenda ItE!m No. 16C3
September 15, 2009
Page 29 of 171
Y -1'5
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lJllLl f1[S
DATE BILLED
04/07/08
ACCOUNT NUMBER RATE CLASS
08010749900 CO
SERVICE ADDRESS
J
NAPLES JOINT VENTURE
tPUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
'. ......... ."
METER NUMSER
2008"APR ~ Q lRfl Eft. O'OMIAMI TR E
AMOUNT
57714242
2" 02/28/08 1593
03/28/08
1724
131 WA
WS
SM
IP
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550.28
106.92
620.86
12.00
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This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Floridals water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
- ".. .#. .-.. . '.- . - .
- -.... - .. . ... . .
SEe BACK OF Bill FOR ADDITIONAL BILL INFORMATION
,- ..
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTILITIES BILLING
(239) 403-2380
~
DETACH ~ER~' .. - ~
08010749900
SERVICE ADDRESS
12663 TAMIAMI TR E
DATE SILLED .
04/07/08 04/22/08 1,290.06
ACCOUNT NUMBER
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
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MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
~
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COLLIER COUNTY UTILITIES BilLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
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COLLIER COUNTY UTILITIES BIlliNG
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 0 (239) 252-2380
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-57'01 \~~~ -8 ;,,'1'\ l 32
Agenda Item No. 16C3
S::::jJtemb::::r -; 5. 2000
Page 305]]1 ~
DATE BlUED
05/02/G
ACCOUNT NUMBER RATE CLASS
08010749900 CO
SERVICE ADDRESS
12663 TAMIAMI TR E
METER NUMBER
~tmimJ~
DATE READING
2" 03/28/08 1724
DATE
04/25/08
AMOUNT
57714242
1853
129 WA
WS
8M
IP
541.48
52.14
613.98
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Please remit your payment in the enclosed return envelope to PO Box 3369,
Naples, FL 34106-3369.
Do not remit payment to PO Box 740748 in Cincinnati, OH at this time.
SEE BACK OF Bill FOR AOP}TIONAL.BI.!-LJf'-dFO,R.\VIATiON
WARNING: THIS Bill BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BV OS/17/08
PAYMENTS ReCEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERlY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT lHE COlliER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M, . 5:30 P.M., M-FJ BEFORE THE DElINOUENT DATE,
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
08010749900
SERVICE ADDRESS
12663 TAMIAMI TR E
DATE BILLED
05/02/08 OS/17/08 1,219.60
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
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MAil THE LOWER PORTION WITH YOUR
PAYMENT IN U.S, FUNDS TO:
.
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OOOOOD8D1D7499DOD0121~bO
COLLIER COUNTY UTILITIES BILLING (
P.O. BOX 740748 '
CINCINNATI, OH 45274-0748
~
COLLIER COUNTY UTILITIES 81 LLlNG
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 · (239) 252.2380
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
Sp.rtF>mhAr 1 r.:; ?nnq
Page 31 of 171
LQ -11
MI;TE'R NVMBER
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08 JUN 13
DATE BillED
06/06/08
ACCOUNT ,NUMBER RATE CLASS
08010749900 CO
, SERVICE ADDRESS
12663 TAMIAMI TR E
AMOUNT
57714242
1853
1969
116 WA
WS
SM
IP
484.28
43.56
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This bill ~ay include a 1St Surcharge depending on total usage.
'Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
'WARNIf~G;" TH:is"sii..i BEcoMEsDEllNOUENT iF THE 'TOTAL AMOUNT Due'ls "NOT PAID BY 06/21/08
PAYMENTS RECEIVED AFTER THIS DATE SHAll BE SUBJECT TO PENALTY CHARGES AND FAilURE TO PAY BY THIS DATE ALSO SHALL
SUBJ T TH PROPERTY TO HUTOFF OF WATER SERVICE AND AUTOMATIC II N WITH T FURTHER NOTI E. IF YOU DISPUTe THIS
BILL OR BEUEVE THAT IT IS INACCURATE IN ANY WAY, you MUSTCONTACTTH COLLIER OUNTY UTiliTY I II AND CUSTOMER SERVICE
DE?T, AT (239) 252,,2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P,M" M.F) BEFORE THE DELINQUENT DATE.
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Ib DETACH HERE
MAkE: CHECKS PAYABLE TO: ~
, SERVICE ADDRESS
'COLLIER COUNTY UTILITIES BILLING 12663 TAMIAMI TR E
. (239) 252-2380 ACCOUNT NUMBER DATE BillED _ '
08010749900 06/06/081 06/21/081_ 1,109.10 I
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%PUl3LJ:x"Super Mkt r!-lc
PO ~ox 95777,
Lakeland FL ~3804-5777
filii ~ IIIII UII/IIII" IIII
MAIL THE lOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
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VJC). 5 J 00-
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COLLIER COUNTY UTiliTIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
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.
COLLIER COUNTY UTILITIES 'BILLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 ' (239) 252-2380
NAPLES JOINT VENTURE
~PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
SeDtember 15, 2009
Page 32 of 17,1 1
,ry\
DATE BILLED
07/09/01:.
ACCOUNT NUMBER
08010749900
RATE CLASS
CO
SERVICE ADDRESS
12663 TAMrAMI TR E
METER NUMBER'
AMOUNT
57714242
383.08
28.38
490.14
12.001
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'SFWMD' PHASE" II"' WATER "RESTRICTIONS ARE,'~N EFFECT t."', . . 3:
This bill may include a 15% Surcharge depending on 'total usage. r3
Practice water conservation daily to protect Florida's water resource~
For info visit www.colliergov.net. Utility Billing\CUstomer Service. ~~
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~ARN;'NG: THis eiLl:.' BECOMES DELINQUENT IF'THE'TOTAl AMOUNT DUE is NOT'PAio'BY' 07/24/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BilL OR BEll EVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BilliNG AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A,M.' 5:30P.M., M,F) BEFORE THE DELINQUENT DATE.
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COLLIER COUNTY UTILITIES BILLING "
52~il(O~39)252'2380 (lL<D).
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. ,NAPLES' JOINT VENTURE', !....',..'.,.,""". ':
%P~L~X Super. Mkt In~
PO Box 95777' :' "
Lakelap.d FL: 33804-5777,
DETACH HERE
~
Q801~'149 900
SERVICE ADDRESS
12663 TAMIAMI TR E
DATE BILLED
07/09/08 07/24/0.8 '913.60
ACCOUNT NUMBER
.''.J
" MAil THE LOWER PORTION WITH YOUR
,,:. 'pAVMENt'lN U.S. FUNDS TO: '
",lnll~IIIUII
'COLLIER COUNTY UTILITIES BILLING!
P.O, BOX 740748
CINCINNATI. OK 45274-0748
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Agenda Item No. 16C3
----September 15, 2009,
Page 33 of 171
Q-13
DATE BILLED
08/05/08
RATE CLASS
J
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 341040 (239) 252-2380
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
ACCOUNT NUMBEFI
08 A'lG 8 08010749900 CO
L - Af'.1 8: 4 9 SERVICE ADDRESS
12663 TAMIAMI TR E
METE,A NUMBER
AMOUNT. J.
57714242
2" 06/26/08 2062
07/29/08
2194
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- ... - ';SftwMo PHASE II WATER. RESTRi:CTI.ONS .AR:etil.~- E(FFECT-. ":
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\customer Service.
W ARNIN'G:. THIS' BILL BEcOMES DEliNQUENT iF THE. TOTAL AMouNT.DUE IS NOT 'PAID BY 08/20/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
S T THE PROPERTY TO HUTOFF OF WATER SERVI. E AND A TOMATI LIEN WITHQjJT FURTHER NOTI e. IF YOU DISPUTE THIS
61 OR B LIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLI R COUNTY UTILITY BILLING AND CUSTOMER SERVice
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) BEFORE THE DELINOUENT DATE.
see BACK OF BILL FOR ADDITIONAL BILL INFORMATION
-, -'-----~~~~~~~~~~~'P:~:B~~~, -~,- -cc-, c---~--C-----~----, :':V1C::J: --- ;;:,:~~ ~~;~ - t!l
COLLIER COUNTY,UrtLlTIES BlI.lING' 'l;2663TAMIAMI TR E . .,
. . ,,:, (239) 2Q2-2380: .: ' ACCOUNT NUMBEF\ OATEBILLEO _ .
522100.;.... "c..'..' (J~.oO) .. 080107499,00 .osios/oel 08/20/osl 1,245.10 I'
'52'5tt()':~ ',:, .'4,,:.90
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N:APLE~ JOI~ ~':r;'ORE
%POBLIX Su~er Mkt In<;::
po Box 95777
J;..al):e.lan<;i 'FL 33804-5'777
. '. .
~Il" 'II~ I U 11:11
. MAIL THE LOWER PORTION WITH YOUR
. pAYMI;NT IN U.S. FUNDS TO:
-)
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
DOOOOO&010749~000012451D
~~.,i'J"1.l;..~;:p:~j:.J."W;j''';~~~''''J,,'t-'''='ir~.~~~\.''''~l~<'''_'......>~;;!..'-;f-""=.l.,1J'. ,.....~...;)..~...-..j. __.-_:70>:.'."'"","-'._. . ,.:-. _.. "."" ~ . _."
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COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 0 (239) 252-2380
NAPLES JOINT VENTURE
tPUBLIX Super Mkt rnc
PO Box 95777
Lakeland FL 33804-5777
iiU:i I Vi:: V
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Agenda Item No. 16C3
September 15, 2009
Page 34 of 171
D9:{~
09/04/08
RATE CLASS
ACCOUNT NUMBER
08010749900
~a08 SERVICE ADDRESS
, SEP --8 AM 10: 0012693 TAMIAMI TR. E
CO
METER NUMBER
AMOUNT
57714242
2" 07/29/08 2194
08/27/08
2298.
104 WA 431.48
WS 35.64
SM 527.98
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SFWMo 'PHASE If WATER RESTRICTIONS ARE'INEFFECTl
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit wwW.colliergov.n~t, Utility Billing\Customer Service.
WARNIr~G: THIS'Bill BECOMES DELINQUENT iF THE TOTAl,. AMOUNT DUE IS NOT PAID BY 09/19/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC UENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPi. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M" M.F) ~ THE OELlNQUENT DATE.
- --- -- - - -., -.. .... ... -.-.., -- - .. __ _. _. _ ..~E;I; !3_~C_t<_ 9f. _~I~I.,_F.9_R_ ~PP!lJ()~P..!-_I!I!-!-J~!:Q!l!v'-A.I!Q~____ _.. _.. _ _ __ __ _ _ ___ ___, _ _ __ _ _
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239} 252:-.2380
~
OET ACH HERE
m
08010749900
SERVICE ADDRESS
12663 TAMIAM~ TR E
DATE BILLED
09/04/08 09/19/08 1,007.10
ACCOUNT NUMBER
NAPLES JOINT/VENTuRE.'
tPUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804:-,5777
~UUII'~llg~~~ .
MAil THE LOWER PORTION WITH YOUR
PAYMENT.lN U.S. FUNDS TO:
:.
, -:>.24100-
'525100....
'(12.00)
12.CO
000000601074990009100710
COLLIER COUNTY UTILITIES BILL.ING
P~O. BOX 740748
CINCINNATI, OH 45274-0748
METER NUMBER
f\MIO:OO
ACCOUNT NUMBER
08010749900
SERVICE ADDRESS
12663 TAMIAMI TR E
Agenda Item No. 16C3
September 15, 2009
Page 35 of ; O;\'?
DATE BILLED
10/02/08
RATE CLASS
CO
~
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 · (239) 252-2380
NAPLES JOINT VENTURE
s:.PUBLIX Super Mkt Inc
PO Box ':JS777
Lakeland FL 33804-5777
:\' ,'i I Vt: L
',,"i IL\'j lLS
AMOUNT
57714242
2"
2298
09/26/08
2404
440..28
36.96
SM 534.86
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This bill may include a 15% Surcharge depending on total usage. .
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING': THIS EULL BECOMES DELINQUENT IF TH'E TOTAL AMOUNT DUe IS NOT PAID BY 10/17/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
S eJE T HE P PERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIEN WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BIIJ. 0 BELl VE T AT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER cOUN Y UTiliTY BILLING AND CUSTOMER SERVIOE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE,
.' ~. ~..... .,.... ""'.....
SEe BACK OF Bill FOR ADDITIONAL BilL INFORMATION
,......."'. _.....,....~.........~..,.........-......-...-....~....._...-r......... ......_n......... '., ..~...........,...._.. _. _ .....
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES 81LLiNG
(239) 252-2380
ACCOUNT NUMBER
080~0749900
'tt "'OET;CH' ~E~~ . - - ~."..". .!
SERVICE ADDRESS
12663 TAMI~I TR g
DATE81UED _
10/02/08/ 10/17/081 1,024.10 ,
NApLES JO:tNT VENTURE
%POBLIX Super Mkt Ipc
PO Box 95777
-- Lakeland FL 33804-5777 :"\
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"j2'51C() - 1051 (QCOO 1'2.00
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II/II ~ IIIIII JlI~ 111/llf
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COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740746
CINCINNATI, OH 45274-0748
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4420 MERCANTILE AVE 0 NAPLES, FLORIDA 341040 (239) 252-2380
NAPLES JOINT VENTURE !"l,:~II,'~:J
%PUBLIX Super Mkt Inc ,J j lL I iIi,S
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
. _ September 15, 2009
Page l':l~
2008 NOV 10 Mi \0: 00
ACCOUNT NUMBER
08010749900
DATE BILLED
11/04/08
Ii
RATE CLASS
CO
.
SERVICE ADDRESS
12663 TAMIAMI TR E
METER NUMBER
AMOUNT
57714242
478.64
41.68
552.06
12.00
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This bill may include a 15t Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net, Utility Billing\CUstomer Service. 'it
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 11/19/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A,M,. 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE,
SIEE BACK OF BilL FOR ADDITIONAL Bill INFORMA nON
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 252-2380
~
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m
ACCOUNT NUMBER
08010749900
SERVICE ADDRESS
12663 TAMIAMI TR E
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omemo ~
11/04/08 11 19 08 1,084.
NAPLES JOINT VENTURE
IIrPUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL
111/111111111111111111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
.
.J 221W
025100 -
33804-5777
(12.00)
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
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NAPLES JOINT VENTURE
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PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
September 15, 2009
Page 37 0\1:; \0
DATE BillED
~
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ACCOUNT NUMBER
12/02/08
RATE CLASS
08010749900 CO
SERVice: ADDRESS
2008 OEfi2't~3A:r~IRPn: TR E
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57714242
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11/24/08
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This. bill may include a 15\ Surcharge depending on total usage. .
Practice water conservation daily to protect Florida's water resourc~s.
For info visit www.colliergov.net. Utility Billing\CUstomer Service. ~
WARNING: THIS BILL BECOMES DElIi"QUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 12/17/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO, PAY BY THIS DATE ALSO SHALL
SUBJECT THE PR~ERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTIQji, IF YOU DISPUTE THIS
BILL OR BELIEVE T AT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER. SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M.. M.F) BEFORE THE DELINQUENT DATE. '
:' . . ,* '
SEe BACK OF BILL FOR ADDITIONAL B/LllNFORMA TION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
08010749900
SERVICE ADDRESS V. .
'12663 TAMIAMI TR E <.
DATEBILLED _
12/02/081 12/17/081 " 1,ro3di.61
NAPLES JOINT VENTtJRE
"PUBLIX-Super Mkt Inc
PO Box 95777
Lakeland FL
Y2'IOO -
525/00-
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M.AIL THE LOWER ~ORTION WttH YOUR
PAYMENT IN U,S. FUNDS TO:
33804-5777
02.(0)
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COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, O~ 4527'4-~748
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Agenda Item No, 16C3
September 15, 2009
Page 38 of 171
I---/lp
DAT2blLLED
01/08/09
RATE CLASS
CO
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104. (239) 252-2380
NAPLES JOINT VENTURE
%PUBLIX Super Mlct Inc
PO Box 95777
Lakeland FL 33804-5777
ACCOUNT NUMBER
08010749900
~.. > .....
SERVICE ADDRESS
12663 TAMIAMI TR E '
METER NUMBER
2D09 JAN I? Mi 8: 00
;~~.~',,'
DATE READING
DATE
AMOUNT
2769 143 WA 624.24
WS 63.52
SM ~f~S .:26 J
\IP 12.00
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2" 11/24/08 2626
12/29/08
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This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
~$
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT Due IS NOT PAID BY 01/23/09
PAVMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THI~
BILL OR BEl.IEVE THAi IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COlLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT, AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A,M. . 5:30 P.M., M-F) ~ THE DELINQUENT DATE.
seE BACt< OF Bill FOFt AQD!TION~~ BilL INFQFlM~ TION
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
08010749900
SERVICE ADDRESS ~i~
12663 TAMIAMI TR E
DATEBILLED _
01/08/091 01/23/091 1,385.02 I
NAPLES JOIN'!' VENTURE '
%PUBLIX Super Mkt Inc
PO Box 95777
. Lakeland FL 33804-5777
221CD -, I 05'~OOO
VJ25100 - 'I
IIIII~
MAil THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
(J2 m)
F2.00
000000&0107499000013&502
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748,.
CINCINNATI, OH 45274-074S
j Publix Store # 635
51,000 s.f.
Pelican Strand
5624 Strand Boulevard
Naples, FL 34110-1325
1 112000 $ 1,112.45 11/6/2008 12/10/2008
2 94000 $ 954.19 1 0/9/2008 11/6/2008
3 88000 $ 871.10 9/11/2008 10/9/2008
4 97000 $ 947.60 8/11/2008 9/11/2008
5 96000 $ 941.95 7/11/2008 8/11/2008
6 97000 $ 947.60 6/10/2008 7/11/2008
7 112000 $ 1,075.10 5/8/2008 6/10/2008
8 107000 $ 1,032.60 4/10/2008 5/8/2008
9 114000 $ 1,134.34 3/12/2008 4/10/2008
10 118000 $ 1,170.98 2/11/2008 3/12/2008
11 118000 $ 1,170.98 1/10/2008 2/11/2008
12 125000 $ 1,185.60 12/6/2007 1/1 0/2008
106,500 = Average monthly usage for 38 prototype
~ 3,501 = Average daily usage for 38 prototype
3933.3 = Highest Daily Average
119639 = Highest Daily Average x 1/12 of a year
Agenda Item No. 16C3
September 15, 2009
Page 39 of 171
119,639 Gall.ons I Month
2.35
Gallons I SF
)
-,.,.t'~ :f-6-?~lliiaJ1Bm No 1flr::i
September 15. 2009
COLLIER COUNTY UTILITIES BILLING Page 40,OJ1tj(J
4420 MERCANTILE AVE c NAPLES. FLORIDA 34104 0 (239) 4()3..2380
DATE BILLED
PELICAN STRAND LTD 01/18/08
'PUBLIC SUPER MKT INC
PO BOX 95777
LAKELAND FL 33804-5777
.
ACCOUNT NUMBER
04702540600
SERVICE ADDRESS
RATE CLAS;:,
CO
5624 STRAND BLVD
METER NUMBER
~ (ifiJ3ijOO) ~
DATE READING
12/06/07 4330
DATE
01/10/08
AMOUNT
57675812
523.88
'49. SO
600.22
12.00 J
46.96
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15% surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources
For info visit www.colliergov.net. Utility Billing\eustomer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 02/02/08
PAYMENTS RECEIVEO AFTER THIS OATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
OEPT, AT (239) 403.23BO DURING BUSINESS HOURS (7:30 A,M.. 5:30 P.M., M.F) ~ THE DELINQUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
.----. . . -----.. -.
~ DETACH HERE .. ~
SERVICE ADDRESS
5624 STRAND BLVD
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 403-2380
ACCOUNT NUMBER DATE BILLED
04702540600 01/+8/08
PELICAN STRAND LTD
tPUBLIC SUPER MKT INC
PO BOX 95777
LAKELAND FL 33804-5777
~IIIIIIIIIIIIIIIIIII~IIIIII
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PAYMENT IN U.S. FUNDS TO:
.
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( I~.OJ)
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COLLIER COUNTY UTILITIES BIJ.:L1NG
P.O. BOX 3369
NAPLES. FLORIDA 34106.3369
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COLLIER COUNTY UTILlrl~S BilLING
4420 MERCANTILE AVE · NAPLE$, ,FLORIDA ,~4W4 . (239) 403-2380
PELICAN STRAND LTD
'PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
1\ECEIV[O
lJllLl r IlS
_ _ _Agenda Item No. 16C3
September 15, 2009 ()
Page 41 of '1: ~~
DATE BILLED
02/21/08
RATE CLASS
CO
. '20DB FE8 27 AU 7: 51
ACCOUNT NUMBER
04702540600
SERVICE ADDRESS
5624 STRAND BLVD
METER NUMBER
AMOUNT
57675812
4455
4573
118 WA 493.08
WS 89.76
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This bill may include a 30t surcharge depending ort total usage. ,
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNiNG:- THIS Bi-Li.. BEcOMES DELiN-auENT IF THE TOTAL AMOUNT DUE IS NOT PAID' BY" '03/07/08 - -~' .. -- ,- .'
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTice. IF YOU DISPUTE THIS 1 , 220.29
Bill OR BELIEve THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILl.ING AND CUSTOMER SERVICE . '
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P.M.. M-F) ~ THE OELINQUENT OATE.
;'';
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_________j)EE~~CK OF BILL FOR ADDITIONAL BILL INFORM~JIOtL_____._______-___
~ OETACH HE:RE ~
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1 PO Box 95777 COLLIER COUNTY UTILITIES BILLING
" Lakeland FL 33804-5777 P.O. BOX 3369
i I . .) NAPLES. FLORIDA 34106-3369
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MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 403-2380
ACCOUNT NUMBER
04702540600
SERVICE ADDRESS
5624 STRAND BLVD
DATE BILLED ;
02/21/08 03/07/08 1,220.29 i
tllllll~ nll~ 11~ll~ lllUI
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MAIL tHE ~LOWEi=l PORTION WITH YOUR .
PAYMENT IN U.S. FUNDS TO:
t~
I.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 · (239) 403-2380
PELICAN STRAND LTD
\-PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Aqenda Item No. 16C3
September 15, 4Q09
Page 42 ~~ ?
DATE BILLED
03/19/08'
ACCOUNT NUMBER RATE CLAS"
04702540600 CO
SERVICE ADDRESS
5624 STRAND BLVD
METER NUMBER
AMOUNT
57675812
2" 02/11/08 4573
03/12/08
4691
118 WA
WS
SM
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493.08
89.76
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S~ PHASE III WATER RESTRICTIONSARE-IN- EFFECT 1
This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water r~sources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
::t>oo
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a
'.; .
1110,C1i
WARNING: THIS BILL BECOMES DELlNOUENT IF THE TOTAL AMOUNT OUE IS NOT PAID BV 04/03/08 ~
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT 11 IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTlLITY BILLING AND CUSTOMER SERVICE 1, 222 . 76
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M-F) ~ THE DELINQUENT DATE.
\
._,. .-_. -------....- .-.. ..... .
,_ ' SEE B~C.K OF BILL FO.R.ADDJtIOt)lAJ,. BILL .INFORMATION
. MAKE CHECKS PAYABLE TO:
.'- ~'cOLLlER cOUNTy. UTILITIES BILLING
iIii\ .. (239) 403-2380
\.1 .. .
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COllI
~-I
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"Lakeland FL 33804-5777
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~
04702540600
SERVICE ADDRESS
5624 STRAND BLVD
DATE BILLED
03/19/08 04/03/08 1,222.76
ACCOUNT NUMBER
IIIUIIIUIRIIIIIII
MAil THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
+{1~ .CCJ
D~b~o~d2S~DbOOOD12227b
J
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 . (239) 252-2380
PELICAN STRAND LTD
,"PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Aaenda Item No 16C3
September 15, 2009
Page 43 of 18...
5-C/)
DATE BILLED
04/24/08
ACCOUNT NUMBER
04702540600
RATE CLASS
CO
SERVICE ADDRESS
5624 STRAND BLVD
METER NUMBER
. ,
AMO.UNT
57675812
475.48
84.48
562.38
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Do not remit payment to PO Box 740748 in Cincinnati, Ohio at
WARNING: THIS BIU BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 05/09/08 ~
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL '
S~BJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS 1,188.71
B L OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-23BO DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M-F) ~ THE DELINQUENT DATE. ' , ,
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
" - . -- -" _SEE BACK,QF BILL fOR ADDITI.ONAL BILL.INF..QRMATION, _ _ _ _ _ _ _ _ _ n _ _ _.. _ _ _
~ . DETACH HEAE
SERVICE ADDRESS
5624 STRAND BLVD
DATE BlUED .
04/24/08 OS/09/08 i, 188.71 .
~
ACCOUNT NUMBER
5~a J()() .-
5~ql~-STWm'LTD
'"PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
(/~ .00)
I~..q)
04702540600
~IIIIIIIIIIIUIII'
MAIL THE LOWER PORTION WITH YOUR
, . : '...PAYMENT IN, U.S. FUNP$'TO:
.. ....".. .
"--
COLLIER COUNTY UTILITIES BILI,.ING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
0000004702540b0000118871
e
COLLIER COUNTY UTILI
4420 MERCANTILE AVE · N I
PELICAN STRAND LTD
%-PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
SePtep:~~r 4~\f6t'cJIC\
DATE BILLED
05/15/08i.
ACCOUNT NUMBER RATE CLAb"
04702540600 CO
SERVICE ADDRESS
STRAND BLVD
57675812
2"
4805
AMOUNT
4912 107 WA 444.68
WS 37.62
8M 538.30
( IP 12.00 I
, PE 2.72
..J;: B L 54.37
METEFI NUMBER
..
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFSCTI
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 05/30/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M.. M-F) BEFORE; THE DELINQUENT DATE.
SEE BACK QF. BILL. F.QR .ADDITIQNAL SILL.I.NF.ORM4 TION
MAKE CHECKS PAYABLE TO:
'- ,
, . COLLIER COUNTY UTILITIES BILLING 0
. .' ' , " (239) 252..2380 ( IY)
~,5:08.J.CO ~ 18" ,t.)J
~.. 5a 51qJ-
tf
DETACH HERE
~
SERVICE ADDRESS
5624 STRAND BLVD
ACCOUNT NUMBER ~ DATE BILLED
04702540600 05/15/08' 05/30108 1,089.69
/8.00
, PELICAN STRAND LTD
'%PUBLIC Super Mkt Inc
PO Sox 95777
Lakeland FL 33804-5777
I~II ~ 111111111111 ~ I1I1II
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
.
COLLIER COUNTY UTILITIES BilLING
P,O. BOX 740748
CINCINNATI, OH 45274-0748
ODODDD4702540bOOOD10!9b9
~
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE . NAPLES. FLORIDA 34104 · (239) 252-2380
PELICAN STRAND LTD
'PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
id:C:.iVLD
lJllL/IIES
Agenda Item No. 16C3
::September 1 b. LU08
Page 4~ 1J~
DATE BILLED
06/25/08
ACCOUNT (\lUMBER RATE CLASS
04702540600 CO
SERVICE ADDRESS
2008 JUN 3D PH I: Sij624 STRAND BLVD
METE;RNUMBeR
57675812
2" 05/08/08 4912
06/10/08
5024
AMOUNT)
466.68
40.92
5 ~5 .50,
.. -, 12._Q.0..J
"---'---2~72
57.09
..
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SFWMD . PHASE 'II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15\ Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info. visit www.colliergov.net. Utility Billing\Customer Service.
. .
WARNING,. THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 07/10/ DB ~
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
T TH ROPERTY TO SHUTOFF F WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTAC THE COLLIER COUNTY UTILITY BILLING A D CUSTOMER SERVICE 1,134.91
DEF'T. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P.M.. M-F) ~ THE DELINOUENT DATE,
MAKE CHECKS PAYABLE TO:
lCOLLlER COUNTY UTILITIES BILLING
I" (239)'25~-2380
! 5a,~jCO -. . (I~ :iJO)
I '"5 a.5J.OQ:-, .., ~ ; 00
I "PEt:':t"~" STRAlm LTD
t ,"PUB.LIC Supe~ Mkt Inc
I PO:' Box '9,5777
;~ Lakeland FL' 338D4-5777
.. -. -." - .. . - - - ~~!Lf!~Q.iS 9Y_ ~LL,k~q~ ~.P-~!I9J'!~1:.. ~.lL_LJ!'I!.9J:~..~~ I19JL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .. _ __ _ _ _ _ _ _
~ DETACH HERE ~
__ _ ". _. 4.... __"_ _ _ _ . _. ..
, .
SERVICE ADDRESS
04702540600
5624 STRANP_BJ.,VD." '.,' , , ',. ,
DATt: 'BILLED :
06/25/08 07 10, 08 1 134.91 '
ACOOUNT NUMBER
'.. ,-. ~......;'.--;~.:.:: r (.
MAIL TH~ l.OWER PORTION WITH YOUR
PAYMENT 1f..J'U.S. FUNIJS TO:
1I~111111111 r 1111111"1 III
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0746
I
l '
0000004702S40bOOOOl13491
.
COLLIER COUNlY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 252-2380
PELICAN STRAND LTD
%PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
~"'fJlt:;1 "iJt::1 ~.::;, LOCiS
Page 46 of 1711 ~
-\" ? J
DATE BILLED
07/17/0e
RATE CLASS
ACCOUNT NUMBER
04702540600
SERVICE ADDRESS
CO
5624 STRAND BLVD
METER NUMBER
AMOUNT
57675812
2"
5024
5121 97 WA
WS
1'~\~eJ- <<f~ .
reJ~~~E
0~
C-
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400.68
31. 02
503.90
12.00
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SFWMD-PHASE nII WA'tER R~STRICT!ONS ARE'!NEFFECT'f
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
~." ,. - - - - . - . . . .. - - . ,. - - - - .. , .' .." - '. ',- SEE_ .aAclS OfJ~I.!-I,., F:QR A,P-OITIPJ'tItL_ eu..!-JNFP.R.MAT.IO~_ _ . _ _ _ . __ _ _ _ _ _ _ _ _ ., _
. , ~,
' . MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 252-2380 "
. ,', ( /2. (J))
12.00
DETACH HERE
~
'52'2,00 -
; ?2~10? -
04702540600
SERVICE ADDRESS
5624 STRAND BLVP
DATE BILLED
07/17/0 8' 08/01/08 1, 010 . 26 '
, ACCOUNT NUMBER
PELICAN STRAND LTD
,"PUBLIC Super Mkt rnc
POBOx 95777'
LakelandFL 33804-5777
. .
IIIIUII IIIIt IIlnlllll~1 '
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U,S. FUNDS TO:
.,
COI.,L1ER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
000000470254060000101026
,..,.-
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES. FLORIDA 34104 · (239) 252-2380
PELICAN STRAND LTD
tPUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
. ,,Ll,g,el}da Item No. 16C3
September 15, 2009
PatJe 47 ?1 ~7~1
DAT~lLED
08/20/08
'wJ
ACCOUNT NUMBER
04702540600
RATE CLASS
CO
SERVICE ADDRESS
5624 STRAND BLVD
METER NUMBER
~~~
DATE READING
07/11/08 5121
~rmiiOOJ~
.'-,------, CODE
DATE READING CONSUMPTION
08/11/08 5217 96 WA
WS
SM
rIP
'PE
BL
AMOUNT
57675812
2"
396.28
30.36
5 00 . 4,6 ')
~2.00
59.81CR
62.66
. -. -.....
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECTl
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 09/04/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
BJE T TH FR P RTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIEN WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR IEVE THAT IT IS INACCURATE IN ANY WAY. you MUST CONTACT THE COLLI R COUNTY UTILITY BILLING AND CUSTOMER SERVICE
OEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5;30 P.M.. M-F) BEFORE THE OELlNQUENT DATE.
SEe BACK OF BilL FOR.ADDITIONAf.:, .B.lLf.:, !~Fp~~~n~"! _
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380 )
5cMICXJ - (12 .CO
525100 - J2. 00
PELICAN STRAND LTD
%PUBLIC Super Mkt Inc
PO Box 95777
~ Lakeland FL 33804-5777
ACCOUNT NUMBER
04702540600
~
SERVICE ADDRESS
5624 STRAND BLVD
DATE BllLED~mi,m. ,:;.!;,.:;:;~_l,;;~:;,i~~
08/20/08 09/04/08 941.95
DETACH HERE
~
1//1 n 11/111111111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
OOOOOD~7025~DbD000094195
.
________..__~.-.-.hh---- Ag~-~~,fe:~eb~/';~.1~~~
COLLIER COUNTY UTILITIES BilLING Page 48c:q 1-~lo
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 252-2380
PELICAN STRAND LTD
,"PUBLIC Super MItt Inc
PO Box 95777
Lakeland FL 33804-5777
~' ,
I
:"\'; I'ri.
'('),'j 1~1-"1If~,
. ..... hI.
DATE BILLED
09/18/08
ACCOUNT NUMBER
04702540600
RATE CLAS~
CO
2008 SEP 22 AM !O: O~624 STRAND BLVD
SERVICE ADDRESS
METER NUMBER
. '
'. ,,::,'DATE,, ,J,' ." ',;>.:' FlE1.\DII'!G,. '~.r,t-""';;';"":,.p"Ai"E,,,"
08/11/08 5217 09/11/08
. . U AMOUNT
57675812
400.68
31.02
503.90
, 12. 00 ,
.
......
lliEi
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0_,
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SFWMD'PHASE' Il" W.7l.TER RESTRICTIONS ARE IN EFFECT 1" ,
This bill may include a 15' Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service. '
WARNING: THIS BILL BECOMES OELINQU'ENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 10/03/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BilliNG AND CUSTOMER SERVICE
DEPT, AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M" M-F) BEFORE THE DELINQUENT DATE. '
_,. .. _ _!>_E;E. ~..AC!<9rJ~I!'!'..FQ.~_~9D!,1]9!:4~.k~I!-!:-)~EQI:lM"J:JI~~__ __ _ _ ____ _ _ _ ____ _. _ __ ____ _ _..
MAKE CHECKS PAYABLE TO: .
COLLIER -COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HlORE
~
522100 ....
VS26lCO, --:
(J2.CO)
,/2.(1),
SI:J'lVICE ADDHESS
,S624 STRAND BLVD
A9COUNT NUMBER DATE BillED _
0.702540600 09/18~081 10/03/081' 947.60 I
, .
PELICAN STRAND LTD -
. 'PUBLIC ,Super, Mkt' Inc ". . '." ,
PO Box 95777
Lakeland FL 33804-5777
.. '" ..,:.,IIIU111~111111
MAil THE LOWER PORTION WITH YOUR
PAYMENT IN u.s. FuNDS TO: 1it
. .; . ''''~:''
.
COLLIER. COUNT-YUTILlTIES BILLING _
P.O, BOX 740748
CINCINNATI, OH 45274-0748
OOOOD047D2540bD0000941bO
~
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104. (239) 252-2380
PELICAN STRAND LTD
%PUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda ItE~m l'{o~16C3
SeptemberLl~~9
pa\gD~d''171
DATE BILLED
10/15/08
ACCOUNT NUMBER
04702540600
RATE CLASS
CO
SERVICE ADDRESS
5624 STRAND BLVD
METER NUMBER
AMOUNT
57675812
r&
Q.:)
~
.."<.~
361.08
25.08
472. 9~j
12.00
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SFWMD PHASE II WATER RESTRICTIONS ARE IN-EFFECT1"
This bill may include a 15' Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstorner Service.
~
10/30/08
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC L1EN~ WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLI R COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE.
SEI;, B!'9.1:<. Qf. BJ,=,= f9!t ~R!?'J:19~"~. BILb Jt-Ji=QRMA TION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
522100-
525100 .-
PELICAN STRAND LTD
tPUBLIC Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
~ DETACH HERE tJ
5624 ~CWt~
:\ ACCOUNT NUMBER
(J2 ,.en). 04702540600
12.00.
IIIIII'IIIIIIII~IIIIIIIIII
DATE BILLED, . , .
10/15/08 ' . ,
fi
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
v
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
DOODDD41D254DbDODD08711D
i'
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 · (239) 252-2380
PELICAN STRAND LTD
'PUBLIC Super MItt Inc
PO Box 95777
Lakeland FL 33804-5777 I U,.1 B: 00
2UOR DEe -. f\ 1
Agenda Item No. 16C3
Seplernber 10. 20u~ l\ I
Page 50 of 1J1,
\t5
DATE BillED
;: t j" ," i'J L. t;
'\J1\L\II\:S
ACCOUNT NUMBER
04702540600 CO
SERVICE ADDRESS
11/26/08
'RATE CLASS
5624 STRAND BLVD
METER NUMBER
AMOUNT
57675812
10/09/08 5402
11/06/08
5496
401. 29
30.08
510.82
,1:2-;-00;
-;
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SFWMD PHASE II WATER RESTRICTIONS ARE' IN' EFFECT!
This bill may include a 15% Surcharge depending on total usage. .
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.'
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 12/11/08
PAYMENTS RECEIVED AFTER THIS DATE SHAll BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
~~5~1l~~v~~~~RJis j~A~~~~~ ~ A~:~:V.S;~01~5s~~o~~g~~~~ C~i~I~:6~u~~ 0~~~:'L~~~T~C:~llfc~~~o~~~U;:R~~~ 1m
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE.
I
H
see BACK OF BILL FOR ADDITIONAL BILL INFORMATION
522)00 -'
~5100 -
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTILITIES BilLING
(239) 252-2380 :\
(IL .CO;
12.(()
~
DETACH HERE
~
ACCOUNT NUMBER
04702540600
SERVICE ADDRESS
5624 STRAND BLVD .
,"
DATE BILLED
11/26/08 12/11/08 954.19
PELICAN STRAND LTD
,"PUBLIC Super Mkt Inc '
PO Box 95777
Lakeland FL 33804-5777
IIIIIIIIII~IIIIII~ 0111111
MAIL THE LOWER p'ORTION WITH YOUR
PAYMEN:r IN U.S. FUNDS TO:
.
COLLIER COUNTY UTILITIES BilLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
.
:ft
0000004702540b0000095419
Agenda Item No. 16C3
September 15, 2009
Page 51 of 171
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Agenda Item No. 16C3
September 15. 2009
Page 52 of 171
J
Publix Store # 32
44,000 s.t.
Shoppes at Hammock Cove
4370 Thomasson Dr.
Naples, FL 34112-6725
Agenda Item No. 16C3
September 15, 2009
Page 53 of 171
_~~~:t.~F:. '.. '....'~,li:
1 123000 $ 1,342.99
2 103000 $ 1,193.13
3 88000 $ 1,044.76
4 110000 $ 1,203.93
5 99000 $ 1,124.35
6 81000 $ 994,12
7 117000 $ 1,254.58
8 103000 $ 1 ,153.29
9 110000 $ 1,218.78
10 119000 $ 1,288.35
11 134000 $ 1,404.30
12 116000 $ 1,605.28
'-wi
108,583
3,570
= Average monthly usage for 38 prototype
= Average daily usage for 38 prototype
4322,6
131478
11/19/2008
10/21/2008
9/24/2008
8/22/2008
7/23/2008
6/20/2008
5/22/2008
4/22/2008
3/25/2008
2/25/2008
1/25/2008
12/18/2007
.
12/22/2008
11/19/2008
1 0/21/2008
9/24/2008
8/22/2008
7/23/2008
6/20/2008
5/22/2008
4/22/2008
3/25/2008
2/25/2008
1/25/2008
= Highest Daily Average
= Highest Daily Average x 1/12 of a year
131,478 Gallons / Month
2.99
Gallons / SF
~
'1 . 'I R ."-""""".",,.,.,
33
29
27
33
30
33
29
30
28
29
31
38
3727.3
3551 .7
3259.3
3333,3
3300.0
2454,5
4034.5
3433.3
3928.6
4103.4
4322.6
3052.6
~
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104. (239) 403-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lake1and FL 33804-5777
==ftn."-''kIIPm 1\1('1 1 Rl.1
. -September 15, 2009
Page 54 ~~L
. DATE BILLED
02/03/08
ACCOUNT NUMBER RATE CLA~_
06632398300 CO
SERVICE ADDRESS
.
4370, THOMASSON DR
MeTER NUMBER AMOUNT
02014621 4940 5056 116
02014622 1040 1084 44 WA 635.72
WS 79.20
SM 8,66.36 I
UP 24.00
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,.....'----.- 'SFwMD' 'PHASE' I.:tI~WATERRESTRICTIONS 'ARE IN "EFFECT:' I ..- ---. -- --.,.. --... .,- ,--- -.--
, This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
\
WARNiNG~ THis BILL 'BE'COMES DELlNaueNTiF THE- TOTAL.AMOiJNT'DljE-IS-NOTPAIDBy--0271~6 708------
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COlliER COUNTY UTILITY BilLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) ~ THE DELINQUENT DATE.
{f
see BACK OF BILL FOR ADDITIONAL BILL INFORMATION
T---~---------__--_h__- --- -- -- - ,......, ..-.---------- -------------------~----~~~CH ~;R~--i-I-
! MAKE CHECKS PAYABLE TO, SERVICE AODAESS !
i COLLIER COUNTY UTILITIES BILLING 4370 THOMASSON DR " I
(239) 403-2380 ACCOUNT NUMBER DA,' TE BILLED. .. , I
06632398300 02/03/08 02/16/08 1,605.28 I
, I
MAIL tHE LOWER PORTION WITH YOUFl I
PAYMENT IN U.S. FUNDS TO:, i
i
I
i
5d.'5 100 -
COLl..IER COUNTY \,JTII;.ITIESeILLlNG
P.O. BOX 3369
NAPLES. FLORIDA 34106-3369
(~~ .0)) , ~. ,j
, . _ .. ...' .. .....,_ ___ _._, ___._ _,____.__....._____. ..__._...._....._,.._...._.._______J
dLf . ro '
000000bb3239a300001b052a
111111111111111111111111111"
COLLIER' DEV '.CORP . .: ;
%PUBLIX Supermarket Inc
! ' PO Box 95777
'. Lakeland FL 33804-5777
::S8.alCO
J
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104. (239) 403-2380
COLLIER DEV CORP
tPUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
Aaenda Item No. 16C3
September 1"t=Ci65i3'-'
Page 55 ~1l} Y
DATE BillED
03/06/08
ACCOUNT NUMBER RATE CLASS
06632398300 CO
SERVICE ADDRESS
THOMASSON DRJ;VE
4370
, ,
METER NUMBER
3"
3"
5056
1084
DATE
. . -02/25/08
02/25/08
AMOUNT
97
37 WA 549~92
WS 53.46
SM 776.92
IP 24.00
02014621
02014622
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'SFwMo- PHASE III WATER RESTRICTIONS Aii1( r:N- :E:F'riCT' ",
This bill may include a 30' surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
~
COLLIER DEV CORP
'PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
11111 "IIIIIIIIIIIIIIII~II
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
!l
L_ .;)_~_0__!QQ.._~
5~'5'OO -
.
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 0 (239) 403-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
Aaenda Item No, 16C3
September 15, 2009
Page 56 Of~~1 t
DATE BILLED
03/31/0
ACCOUNT NUMBER RATE CtA",,"
06632398300 CO
SERVICE ADORESS
4370 THOMASSON DRIVE
DATE
03/25/08
03/25/08
AMOUNT
METER NUMBER
U57
5236
~(ilj)JimJ ~
DATE READING
02/25/08 1121
02/25/08 5153
02014622
02014621
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83 WA
WS
SM
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SFWMD' PHASE III WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 04/15/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHAll
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CQNTACTTHE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2360 DURING BUSINESS HOURS (7:30 A.M.' 5:30 P.M.. M.F) BEFORE THE DELINQUENT DATE.
seE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
- - ~ - - - - . . - _. - - - - - - - - .... - - - - - - - - - - . - .. - - . ... - - - - -. - - -- - - - . . - - ... - .
500.42
38.61
725.32
24.00
1,288.35
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 403-2380
~ DETACH HERE
SERVICE ADDRESS
4370 THOMASSON DRIVE
~
DATE BILLED". '
ACCOUNT NUMBER
06632398300
03/31/08
~ ~~~;~~~~~~ 0
. .'."~. i:4~~':'"
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
m I ~ II~IIIIIIIIIIIUI
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
.
I 5~a'OO-
5~5JOO -
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0000006632398310000128835
ii\: C:.I YUJ
lJ J IUIIES
Agenda Item No. 16C3
September 15, 2009
Page 57 ~y!U
DATE BILLED
04/28/08
RATE CLASS
CO
...
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE . NAPLES. FLORIDA 34104 ., (239) 252-2380
". . .
COLLIER DEV CORl? ~".,,,. . .
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
ACCOUNT NUMBER
06632398300
J
SERVICE ADDRESS
4370 THOMASSON. DRIVE
02014622
02014621
AMOUNT
, ,ME:rER NUMBEIi ','
32
78 WA
WS
SM
IP
470.72
29.70
694.36
24.00
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3369,
. " ..
r- .. .: ,'" :
'Please remit' yourpayroent: iIi'the'henclo'sed;'retun1"'Emvelope to PO Box
Naples, FL 34106-3369.
Do not remit payment to PO Box 740748 in Cincinnati, OM at this time.
WARNiNG: THIS: Em.:L'BECOMES DELINQUENT iF'THE TOTAL' AMoUNT DUE'IS NOT PAID BY ,05/13/08"
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF F WATER SERVICE AND AUTOMATI I N WITH U N I . IF YOU DISPUTE TH
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILI ILLIN AND CUSTOMER SERVICE
DEPT, AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. .5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE. '
-' .. - ,. ~ - -.'. - - ,.- . - - - - ,. - " ,. - ~., - - ,. - -, .SE:E .E~AC.~ qF~ el;I,.L_f;o.~ ;AP.D,!llo."~;~",- BILJ.,JJ4.f.o.RNI,A T-IOR _ _ _ _ _ _ _ _ _ _ _ _. _ _ _,_
~ P\:TACH HERE
MAKE CHECKS PAYABLE TO:'
, ,
, COLLIER COUNTY UTILITIES BILLING
. '(239) 252.,2380. '
5~~'OO -'
:Yd5 '.W-;
~
06632398300
SERVICE ADDRESS
4370 THOMASSON D~IVE
.~
DATE BILLEO .. .
04/28/08 , 05/13/08 1,218.78
"
, coi:.r:~:~ 'PEV COR~ '"
~PUBLIX Supermarket Inc
POBox 95777
Lakelan<1 FL ;;3$04-5777
(~q.oo)
~Lt ..00....: . " MAIL THE'LOWER PORTION WITH YOUR
I'IIII:I'UI 1111 1'111' _"1111"":' ',' PAYMENT IN U.S. FUNDS TO:
' . ~'n~1 ' "CO~~'ER ~OU~~ U~IU~IES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
ACCOUNT N~MBER
~
OODOODbb3239&30000121878
'.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 · (239) 252-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
::,eptemoer 'It!, LUU:;;,
Page 58 of 17(0"'/0
DATE BILLED
06/05/08
ACCOUNT NUMBER RATE CLAS;:,
06632398300 CO
SERVICE ADDRESS
4370 THOMASSON DRIVE
, M'ETER,'Nl!MBEA
AMOUNT
~ . ~ ~: ,"" ~ .- ~.
02014622
02014621
3" 04/22/08 1189
3" 04/22/08 5314
OS/22/08
OS/22/08
1215
5391
26
77 WA
WS
SM
IP
447.62
11. 39
670.28
24.00
,:.: r/)
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. "'~~.' ..:~ ":. J...:....:. .~...._' .. .'~ ~"',:/ : ::..';..)j:.,
:=::- )SFWMD -PHASE" II-'WATER' RESTRI CTIONS . ARE'" IN" ~'FFEC~ j' ,
---. This' bill may includ.e' a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
F?r .info visit www.colliergov.net. Utility Billing\Custome~ Service.
__4....~...~....:.h..:...-_~ ....._.. '..... __. ~ .". .
WARNING:.THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 06/18/0B
PAYMENTS RECEIVED ,AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THA TIT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P,M.. M.F) ~ THE DELINOUENT DATE.
'-0
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T:c:~"';:;~~E'~~~~:S p~ ~kLEto: , · ' 'E~ICE AOORE~' " ,DETACH HERE , ~
i' CbLLlER. COUNTY UTILITIES BILLING 4370. THOMASSON DRIVE ,
;' .~.~ ",.;~'::::.(7?~?~5~-238? ACCOUNT NUMBER DATEBILLED _.
~. 5aa/.oQ,', : '.. . ~",." ,(alf,'CO)' '.06632398300,06/05/081,06/18/081" 1,153.29 t
! '~:.,- ',' ..;,:,':' .. :'. '., " '.....'.. . ,
i ,;..J~? I}X?:', :' "-. ,: :'.:'.O1.l{. Oc:> "':': ';' :'... . '.
l' "" :~~:~:~:~=~~' J~'c:;: ' 1111I1111111
;. ;. '. .'po Box 95777 ...,. , " ". . - .
'. . ., . .. ,r.
!.~:.:/;t~~~~~~. ~~ /, .3,.~~0~',:-5,.~7:.
t. ," '. ".:..,: '., ..-...'" "
...:..._-~.._-'._..,'...,...'.':-_-,.:';~._'_ ._':~_.i' _..
.. ,"MAILTHE'LOWEA PORTION WITH YOUR
PAYMENT !N U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
" P.O, BOX 740748 ,
. CINCINNATI; OH 45274-0748
I ,
. OODDODbb3239830D001LS329
Agenda Item No. 16C3
September 15, 2009
Page 59 of .J.f....-\l1>
DATE BILLED
07/0S/08
~
COLLIER COUNTY UTILITIES BILLING
4<:120 MERCANTiLE AVE. NAPLES. FLORIDA 34104 · (239) 252-2380
COLLIER DEV CORP
\PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
ACCOUNT NUMBER
06632398300
RATE CLASS
CO
SERVICE ADDRESS
4370 THOMASSON DRIVE
METER NUMBER
OS/22/0S 1215
OS/22/08 5391
DATE
06/20/08
06/20/08
AMOUNT
02014622
, -, .'--014621
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84 WA
WS
8M
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\wi
, -,
'.' '.' : :. ~ 'I
': , 'f' . :.' I
SFWMD PHASE II"WATER RESTRICTIONS ARE 'IN EFFECT'! . .
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
: r.......'
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 07/23/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENAL TV CHARGES AND FAILURE TO PAY BY THIS DATE Al 0 SHAlL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIEN WITHO T F HI. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLI R COUNTY ILl IL IN AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) BEFORE THE DEUNOUENT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380 )
522tOO- (2~.CD
'525/00 - 2Y.ct;>
~
DETACH HERE
~
06632398300
SERVICE ADDRESS
4370 THOMASSON DRIVE
DATE BILLED
07/08/08 07/23/08 1.,254.58
ACCOUNT NUMBER
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-S777
I"~I ~ III~ 1~llflllUl
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
V'
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
ODDDDDbb323983DD0012S458
Agenda Item No, 16C3
- Septem5er 15:2009 -.. --..'
Page 60 Ofq~ f]
'.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 . (239) 252-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
METER NUMBER
~~~
DATE READING
06/20/08 1248
06/20/08 5475
ACCOUNT NUMBER
02014622
02014621
DATE
07/23/08
07/23/08
AMOUNT
1262
5542
14
67 WA 375.02
WS 0 . 50
SM 594.60
(:!=- ~_ ~ __ 2!~:_~? )
iiiiiii
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o
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-
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......
.
SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECTl
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
MAKE CHECKS PAYABLE TO;
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380 )
,)221aJ - (lY.OO
'525/CO - 24.00
. - - - - - - - seE .BACK ,OF BILL_F:OR APOITI,ONAL, BILlJNFO,RMATIOt..t _ . _ . _ _ _,
~
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 08/15/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTice. IF YOU DISPUTE THIS
BILL OR BELLEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P,M" M-F) BEFORE THE DELINQUENT DATE.
DETACH HERE
~
ACCOUNT NUMBER
06632398300
SERVICE ADDRESS
4370 THOMASSON DRIVE
DATE BILLED
07/31/08 OS/lS/08 994.12
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
'"11111/11111111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN u.S. FUNDS TO:
.
COLLIER COUNTY UTILITIES BILLING
P,O. BOX 740748
CINCINNATI, OH 45274-0748
OODDODbb323983000DD99~12
Agenda Item No. 16C3
h .-.- -_.- September 15, 2009
Page 61 of C1-fi5
DATE BILLED
08/28/08
~
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE. NAPLES. FLORIDA 34104 . (239) 252-2380
COLLIER DEV CORP
tPUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
ACCOUNT NUMBER
06632398300
;l:...~t_l\;U:
lIllU liES
2008 SEP ..2 M110: 00 4370 THOMASSON DRI~VICE ADDRESS
METER NUMBER
02014622
02014621
..
~
0)
~
<0
LO
CO.
1O-
C\I_
-
-
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,.;.
... ... .-.
SFWMO PHASE' II' 'WATER RESTRICTIONS ARE IN EFFECT I, '
This bill may include a 1St Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 09/12/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELlEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M" M.F) BEFORE THE DELINQUENT DATE.
RATE CLASS
CO
AMOUNT
434.42
9.41
656.52
" 2'l:-:-O.O~
~
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~,
_ " . ~EE BAC.~ 9F. ,~I!-:,= f9R. ~!?P!1J9~~.k ~I_,=-!- "'~E9f1!!t~T19~ _ _ _ _ _.. _ _. _ _ _ _ _.. __ _ _ _ _ _ _ _ _ _:.. _ _
ACCOUNT NUMBER
06632398300
SERVICE AI;JDRESS .
4370 THOMASSON DRIVE
DATE BILLED
08/28/08 09/12/08 ' 1,124.35'
:COLLIER . 'bEY . CORE"
tPOBLIX Supermarket Inc
PO Box 95777
~ Lakeland FL 33804-5777
~22,l()
5251<:0 --
'1111-1I'11111-1111111
, .
. MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
. .
,. .~. ~ ...
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OM 45274-0748
( 2'-1,(0)
.24 .00
qDOODDbb3239&3DOOOl12~3S
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA JLll04 . (239) 252-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
;\1. ,'; IVrr.
iJi 1~~lllff,
Agenda Item No. 16C3
::)eptember 1 tl, LOU~
Page 62 of 171 \0
DATE B,g:
10/02/0
ACCOUNT NUMBER RATE CLASS
06632398300 CO
SERVICE ADDRESS
4370 THOMASSON DRIVE
METER NUMBER
AMOUNT
02014621
02014622
08/22/08 5616
08/22/08 1287
09/24/08
09/24/08
5700
1313
84
26 WA 470.72
WS 14.85
SM 694.36
\2~-=..~2~=00j
iiiiiiilI
..-
-
-
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C\l;
CO-
CO-
~-
0')==
LOiia
C\J~
-
!i!
=
~
.
SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice' water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 10/17/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENAL1Y CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUaJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF you DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUN1Y UTlLl1Y BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M.F) ~ THE DELINQUENT DATE.
. ,~EE"BA9K O~ BILL FOR.A[?D.1TI0NAL BILL INFORM~T10N
ACCOUNT NUMBER
06632398300
~ DETACH HERE
SERVICE ADDRESS
4370 THOMASSON DRIVE
DATE BILLED "i
10/02/08
~
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTIUTIES BILLING
(239) 252-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
. Lakeland FL 33804-5777
522100,- I0032caJ
"
I~III ~II~I~~I ~III ~III
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
525Iw'"
(lL{ . CO)
24.00
0000006b3239630000120393
COLLIER COUNTY UTILITIES BilLING
P.O. BOX 740748
CINCINNATI. OH 45274-0746
J
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
COLLIER DEV CORP
%PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
;\;: "'f I V:"
(I i t~'l11i~ S
ACCOUNT NUMBER
06632398300
SERVICE ADDRESS
THOMASSON DRIVE
Agenda Item No. 16C3
September 15, 2009
Page 63 0, \~\ r '
DATE BILLED I
10/30/08 '
RATE CLASS
CO
METER NUMBER
2008 NOV -} Al1 to: 00370
AMOUNT
02014622
02014621
09/24/08 1313
09/24/08 5700
10/21/08
10/21/08
1333
5768
20
68 WA
WS
SM
rIP
398.12
3.96
618.68
2-470-07
_:
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o ;
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...."-!
-
.... :
~
,',
SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
seE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
06632398300
SERVICE ADDRESS
4370 THOMASSON DRIVE
DATE 811.I.EO
10/30/08 11/19/08 1,044.76
COLLIER DEV CORP
%PUBLIX Supermarket
PO Box 95777
Lakeland FL
Inc
~nllllllllllllllllllll
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
~lm-
33804-5777
( ~LJ.ClJ)
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
tJ25100 '
ODDDDDbb323,a3000D1D447b
a LJ .CD
Agenda Item No. 16C3
September 15, 2009
Page 64 9f1:J Li
.
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 252-2380
COLLIER DEV CORP
tPUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
~~ t I" . v L [j
(11 ILl [I::~J
DATE BILLED
11/25/08
ACCOUNT NUMBER RATE CLASS
06632398300 CO
SERVICE ADDRESS
THOMASSON DRIVE
n,noa OEe -! 1U1 8: 00
u 4370
METER NUMBER
AMOUNT
02014621
02014622
3"
3"
10/21/08
10/21/08
5768
1333
11/19/08
11/19/08
5847
1357
fUd
WA 463.63
WS 11.80
SM 693_.70
[Ip r -i4_.~90
Br;--l, 044.76
1
a=,
1I!l!!!ia,
.
CO "
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.'
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\.
SFWMD PHASE II WATER RESTRICTIONS ARE IN 'EFFECT 1
This bill may include a 15t Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.tN1
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 12/10/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLl.IER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M, - 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE.
SEe BACK OF BILL FOR ADDITIONAL BILL INFORMATION'
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
06632398300
SERVICE ADDRESS
4370 THOMASSON DRIVE
DATE BILLED
11/25/08 12/10/08 2,237.89
COLLIER DEV CORP
%PUBLIX Supermarket
PO Box 95777
Lakeland FL
.2loo -
'52DIOO -
Inc
'"1111111111 Illf IIII~II
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
33804-5777
(24.m)
2~.CO
OOCOOObb3239830DC0223789
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
._---~.-_....-._.. .'~. ': ...._, - ...--
Agenda Item No. 16C3
September 15, 2009
Page 65' of 171
J
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 · (239) 252-2380
COLLIER DEV CORP
llsPUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
DATE BILLED
01/02/0~
ACCOUNT NUMBER RATE CLASS
06632398300 CO (')
SERVICE ADDRESS \.......:'.....,
THOMASSON DRIVE' :.'.
l~~
4370
METER NUMBER
AMOUNT
02014622
02014621
1357
5847
1389
5938
32
91 WA
WS
SM
~l?
532.03
22.06
764.90
: ,: 2~4-;-0'Ol
:H
_.
=1
.
,..... I
C'\I I
N
o 1
0) i
~ I
CO-I
N~
- l"-
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, J .;'.oq .....<: .' -.:z . .
......, :~:. -o;j:'.~' ,': ~
t-
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; , ..... .
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, .
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..:,".'.:' '~..:-'.:..,~,.." , . .
SFWMD P~E. rr WATER RESTRICTIONS ARE IN EF'FECTI .
This bill may include a 15% Surcharge d'epending on total usage. .~ .
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\eustomer service. rr,
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 01/17/09
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAI U T PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY T SHUTOFF OF WATER SERVICE AND AUT TIC II N WITHO R T, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTAC THE COl.lI RUNTY UTILITY BILLIN AND CUSTOMER SERVICE
DEPT, AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M-F) ~ THE DELINQUENT DATE,
f.... '.
~
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
ACCOUNT NUMBER
06632398300
~
SERVICE ADDRESS
4370 THOMASSON DRIVE,
DATE BILLED
01/02/09 01/17/09 1,342.99
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
COLL:tER DEV CORP
'PUBLIX Supermarket Inc
PO Box 95777
Lakeland FL 33804-5777
1lllIllnl~llllnll
. :.J.
MAIL THE LOWER PO'RTION wIfH YOUR
. PAYMENT IN U.S. FUNDS TO:'
~uj22J(() - 'C03~a:D
'525100 - "
(d~ ,m)
COLLIER COUNTY UTILITIES BILLING
P.O. BOX,740748
CINC?INN~TI, OH",45274-0748
,'." .
OODDODbb323~~~~2'~
"I"}, -
.~r
.
Publix Store # 781
51,000 s.f.
The Shoppes at Pebblebrook
15265 Collier Blvd
Naples, FL 34119
t~r$'~':~-
1 134600
2 133200
3 131700
4 144900
5 136400
6 123100
7 126300
8 137800
9 147500
10 147400
11 142100
12 146600
137,633
4,525
.
4913.3
149447
149,447
2.93
.
$ 1,414.78
$ 1,404.58
$ 1,393.64
$ 1,489,87
$ 1,427.90
$ 1,330.95
$ 1,354.28
$ 1,438.11
$ 1,508.82
$ 1,508.08
$ 1,469.45
$ 1,502.25
-
11/30/2008
1 0/30/2008
9/30/2008
8/30/2008
7/30/2008
6/30/2008
5/30/2008
4/30/2008
3/30/2008
2/29/2008
1/30/2008
12/30/2007
Agenda Item No. 16C3
September 15. 2009
Page 66 of 171
i~te'j'f~?t ~,~. ifl~.. ,..'--'-etif
12/30/2008 30 4486.7
11/30/2008 31 4296,8
10/30/2008 30 4390.0
9/30/2008 31 4674.2
8/30/2008 31 4400.0
7/30/2008 30 4103.3
6/30/2008 31 4074.2
5/30/2008 30 4593.3
4/30/2008 31 4758.1
3/30/2008 30 4913,3
2/29/2008 30 4736.7
1/30/2008 31 4729,0
== Average monthly usage for 38 prototype
== Average daily usage for 38 prototype
== Highest Daily Average
== Highest Daily Average x 1/12 of a year
Gallons / Month
Gallons / SF
s~ f' 7~ ~gende Item Ne:-46B3-q
September 15, 2009
Page 67 of 171
American Water & Energy Savers
4431 North Dixie Highway' Boca Raton, FL 33431
How to Contact Us:
Toll Free 1.800.950.9058 ~
~-1
ACCOUNT NUMBER
PB-001
, NAME AND SERVICE ADDRESS
BIl..LlNG PERIOD
Publix
15265 Collier Blvd.
Suite #:
12/30/07.1/30/08
(Current Read.. Previous Read x 100 = usage)
Previous Read: . 5842
Current Read: 7308
Usage: 146,600 Gallons
Water C.harge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment:
$564.41
$504,30
$155.95
$251.75
$9.60
$3.33
, ..1
-=--
..
.,...
CO ;/
,(\I ~I
giii/I
,~
,I.{)
I C\J-.._
~i
---
"",-.
. r .J
,'""" .
.J Prevo Balance:
Admin. Fee: S:91
Current Due: . $115~25 /Q
I
\ J
TODAY'S MESS..._
Payment Recv'd:
$1,484,03
$1,484.03
.................A TTENTION._...........
IN ORDER TO PROCESS YOUR
PAYMENT CORRECTLY,
PLEASE SEND PAYMENT STUB
BELOW OR ACCOUNT # WITH
DUE DATE.
I'll ASI IH 1 UPN 1 HI~, POf! I ION WITH PAYMFNl
w
Please DO NOT fold or staple tttis portion of the bill.
Am.rlcan Water
& Energy Savere
Amount in ( )= CREDIT
Pl.... Make Checks Payable To:
American Water & Energy Savers
p
~
Publix #781
Attn: Real Estate Department
PO Box 407
Lakeland. FL 33802
Pebblebrooke
Aaenda Item No. 16C3
September 15, 2009
Page 68 of 171
.. . .
American Water & Energy Savers
4431 North OIxl. Highway' Boca ROlon. FL 33431
How to Contact Us:
Toll Free 1.800,95D.9058
ACCOUNT NUMBER
NAME AND SERVICE ADDRESS
3 '/~
PB-001
. . ,.
Publix
~15265 Collier Blvd.
/".'
Suite #:
"
'.
" .. .
BILLING PERIOD
": 1/30/08-2/29/08
.. .,.'. \
I.,' ,
..... .. ~....;
:" ~ "'. I '. I : . '. ~ ; ..'"
.... . ," \.
(Current Read - Previous Read x 100 = usage)
Previous Read:
Current Read:
7308
8729
Usage: 142,100 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment :
$547.09
$488.82
$155.95
$251.75
$9.60
$3.33
..
-
_.
-
M .
CO
C\J"
LO.
N..
~.
C\I:=
III.
-
cW
TODAY'S MESSAGE
',J ,: '_;'
.: ~ ~ <.
.u........ A TTENTION....-.-.-.
IN ORDER TO PROCESS Y.OUR,)
PAYMENT CORRECTLY," .'!..
PLEASE SEND PAYMENT STUB
BELOW OR ACCOUNT # WITH
DUE DATE,
NIl
==
,-
:z:: .
2.Iio .
::0
Prevo Balance:
paymeni Recv'd:
$1 ,502,2~. ;,
$1.502.25':'P"
" -...
, 0,
PlfASI HI IIJlm THIS l'ornlONWIlH PAYMEN1
o
-0
:z::
-....
-.-..
...-.,rt';
i={"";
_t"'.
--
-<:
~,..,
VIe:::
w
o
CII1
Please DO NOT fold or staple this portion of the bill.
American Water
& Energy Savers
Amount In ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
p
.
Publix #781
Altn: Real Estate Department
PO Box 407
Lakeland, FL 33802
PebbJebrooke
AOAnrl8 ltpm No 1 Rr.~
September 15, 2009
Page 69 of 171
I
1
I
. I
. . .
American Water & Energy Savers
4431 Hontl Olxll Highway' Boca Raton. FL 33431
How to Contact Us:
Toll Free 1.800.950.9058
4--1 ~
s
ACCOUNT NUMBER
PS-001
NAME AND SERVICE ADDRESS
BILUNG PERIOD
Publix
15265 Collier Blvd.
Suile#:
2129/08-3/3.0/08
~, ^
.
(Current Read - Previous Read x 100 = usage)
Previous Read:
Current Read:
8729
10203
Usage: 147,400 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment;
Admin. Fee:
$567.49
$507.06
$155.95
$251.75
$9.60
$3.33
$12.91
Current Due: $1,508.08
Prevo Balance: $1,469.45
P R 'd -. .-- .- .,("';.
ayment e~V ,.... ~ 't'
Total DU~ $1,508.08
"-,
I.,' :"'.
TOOA V'S MESSAGE
~
:";" : rp.~",
uu........... A TTENTION................u.IN
OROER TO PROCeSS YOUR
PAYMENT CORRECTLY, PLEASE
SEND PAYMENT STUB BELOW
OR ACCOUNT # WITH DUE DATE.
-
iL/)=.
'.......
<<>1
l~
~
C\I!!!
-
..
" -
tEASE Ill-'] UI1N TillS PORTION WiTlI PAYMENT
w
Please DO NOT fold or staple this portion of the bill.
American Water
& Energy Save,.
Amount in ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
p
bl' '
,I~~ ~~ 'iJl!Oijl ti:mr.ro:BO @JIll @W .m~'?.P08 1II~~!?.5.l20.0_8 aromm:n lAitl1I
'~'iitb~ ~ 'illlm limmm1l
PB.001 ($0.00) $1,508.08 $1.513.08 .
~
Publix #781
Attn: Real Estate Department
PO Box 407
lakeland. FL 33802
Pebblebrooke
._~9-~nda Item No, 16C3
September 15, 2009
Page 7) U
American Water & Energy Savers
4431 Nartl1 Dlx'e Highway' Boca Raton, FL 33431
How to Contact Us:
Toll Free 1.800.950.9058
.. .. ..
ACCOUNT NUMBER
PB-oO 1
NAME AND SERVICE ADDRESS
BILLING PERIOD
U IX
15265 Collier Blvd.
Suite: ####
3/30/08-4/30/08
(Current Read - Previous Read x 100 = usage)
Previous Read:
Current Read:
10203
11678
Usage: 147,500 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment:
Admin. Fee:
$567.88
$507.40
$155.95
$251,75
$9,60
$3.33
$12.92
Current Due:
Prev, Balance:
Payment Recv'd:
Total Duea .
!!!!!
~I
0_
~ii
C\J-
-
-
........
TODAY'S MESSAGE
"*a..*..n A TTENTIONa******,,*****
IN OROE~ TO PROCESS YOUR
PAYMENT CORRECTLY,
PLEASE SEND PAYMENT
STUB BEL.OW OR ACCOUNT #
WITH DUE DATE.
Pi EASE RETIJIW lHIS PDR1IDN WITH PAYMENT
w
Please DO NOT fold or staple this portion of the bill.
American Water
& Energy Savers
Amount in ( )= CREDIT
Please Make Checks Payable To;
American Water & Energy Savers
p
" blix ~~ 'ii'l!llW~@mp~ 5"5"008 m~~5l2OO8 ~~
~!ml:1l~ ~~~ ~~~
PB-001 $0.00 $1,508.82 $1,513.82
.
Publix #781
Attn: Real Estate Department
PO Box 407
Lakeland. FL 33802
Pebblebrooke
Agenda Item No. 16C3
September 15, 2009--
Page 71 of 171
American Water & Energy Savers
4431 North DI~lo Hlghwoy' Boca Ralon. FL 33431
How to Contact Us:
T.II F... '."'.'50~~
BILLING PERIOD
ACCOUNT NUMBER
PB-001
NAME AND SERVICE ADDRESS
U IX
15265 Collier Blvd.
Suite: #1#1#
4/30/08-5/30/08
", ~. ..,: .
. 1'4' : ~:.,.'. "~, ;~;: .
Previous Read:
Current Read:
11678
13056
Usage: 137,800 Gallons
Water Charge :
Sewer Charge:
Water Base:
. Sewer Base:
Water Surcharge:
Pretreatment :
Admin. Fee:
$530.53
$474.03
$155_95
$251.75
$9,60
$3.33
$12.92
(Current Read - Previous Read x 100 = usage)
_I
j
,.... =1
.~II
10) I
,to I
,,-Ll)1II
1-1
~
Current Due: $1.43$.11
Prevo Balance:
Payment Recv'd:
Tota'Due" :
..... "
TODAY'S MESSAGE "
i.:.
h............. A TTENTIONO......................
IN ORDER TO PROCESS YOUR
PAYMENT CORRECTL V,
PLEASE SEND PAYMENT
STUB BELOW OR ACCOUNT #
WITH DUE DATE.
'I. .
PI! A:c.f !<llUHN lHI~POH11()N WIlH PAYlVIl Nf
w
Please DO NOT fold or staple this portion of the bill.
American Water
& Energy Saver.
Amount in ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
~
J
Publix #781
Attn: Real Estate Department
PO Box 407
Lakeland, FL 33802
Pebblebrooke
"
I
Agonda Item f\I,.., 16r~
September 15, 2009
Page 72 of 171
. .
.. I
American Water & Energy Savers
4431 North Dlxl. Highway' Boc. lUton, FL 33431
How to Contact Us:
T.IIF... "800'l:i't.
BILLING PERIOD
ACCOUNT NUMBER
NAME AND SERVICE AD
RECE;Vf:D
s
PB-Q01
Publix
15265 Collier Blvd.
Suite: ####
rat /I: 4
5/30/08-6/30/08
FINANCE
(Current Read - Previous Read x 100 = usage)
Previous Read: 13056
Current Read: 14319
Usage: 126,300 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment:
Admin. Fee:
$486.26
$434.47 '
$155.95
$251.75 ':
$9.60 '
$3.33
$12.92
==:m
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Prevo Balance:
Payment Recv'd:
Total Due. :
-
TOOAY'S MESSAGE
..- --
s
""")
~
~
*U**U**** A TTENTION**.."..".****
IN ORDER TO PROCESS YOUR
PAYMENT CORRECTLY,
PLEASE SEND PAYMENT
STUB BELOW OR ACCOUNT #
WITH DUE DATE.
PI EAS! HfTlJlo.I 11115 PORTION WITH PAYMENT
w
Please DO NOT fold or staple this portion of the bill.
AmerIcan Water
& Energy Saver.
Amount in ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
P
bl~~ ~~ ~ ~~@.\'? 2'15/2008 III~~ 6mliImil ~
~'iiIltlB ti:mxmIrtl -~'~tmmmm
PB-001 $0.00 $1.354.28 $1,359.28
.
Publlx #781
Attn: Real Estate Department
PO Box 407
Lakeland, FL 33802
Pebblebrooke
Agenda Item No. 16C3
September 15, 2009
Page 7 f j h
. ...
American Water & Energy Savers
4431 North DIxie HI"hw.~ . 80c. Raton, FL 33431
How to Contact Us:
Toll Free 1.800.950.9058
ACCOUNT NUMBER
NAME AND SERVICE ADDRESS
BILLING PERIOD,
PB-001
Publix
15265 Collier Blvd.
Suite: ####
6/30/08,7/30/08 _
.. n' .. . ~ :~ ,,; ""'r~l
,-:
Previous Read:
Current Read:
14319
15550
Usage: 123,100 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge: .
Pretreatment:
Admin. Fee:
$473.94
$423.46
$155,95
$251.75
$9.60
$3,33
$12.92
(Current Read - Previous Read x 100 = usage)
-,
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: !!I!! I
!!II
011
CX)_
'LOiBiii
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-
III:
-
Current Due: $1,330.96
Prevo Balance: $1.354.28
Payment Recv'd: .... ."'"t'''
Total Due* :' ( $1,330~ ~Q
0'\
....
.-.,
N
2:
0_
. .:: '" ~.:.. :" ~ : !' ..
TODAY'S MESSAGE
'WI
~./l
.,.J....J
~-=
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. ,..-
.~:::
.... ..-
."......; I :~"::f':'. ;.:' !:"
,...."...r
***********~1rTe~TIO~************.
IN ORDER :rOo PROCeSS YOUR
p~VMe~T CORRECTL VI
PLE~SE SE~D P~VMENT.
STUB BELOW OR ~CCOUNT #
WITH DUE D~Te.
_-t
I
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-
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c.auucJ:ncl btV>>Y ~
!"\
PI' AS! 10 !lJiIr, I HIS PORTION WIl H PAYMI-Nl
w
Please DO ~OT fold or staple this portion of the bill.
American Water
& Energy s.v....
Amount In' ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
"lilt;
I~t;{, (d Ill1 rJull1hc'!
Plt'\/IOIJ', H,)LlllCI
Totdl/~nl()lInt lJlll. 13y
f:)~l)l'l tll~, Arnount
It f<eu'lv(-d A11i'l :iJ~.I,.,'/!~,L 1~1;
p"y '1 IllS I\moll,,1
1~IIIDunt P,lIr!
PB-001
-
($0.00)
$1,330,95
$1,335.95
J
Publlx #781
Altn: Real Estate Department:
PO Box 407
Lakeland, FL 33802
Pebblebrooke
.. ...
Agenda Item No, 16C3
September 15, 2009
Page 74 17J~
American Water & Energy Savers
4431 North Dixie Hlghwey . BOCII Reton. FL 33431
How to Contact Us:
Toll Free 1,800,950,9058\
ACCOUNT NUMBER
PB-001
NAME AND SERVICE-ADiifRBIlShq
Publix 08 '=:>U' - v II
15265 Collier Blvd. Suite: ####
BILLING PERIOD
-. -
7/30/08;8/30/08
. .."d' :r.
(Current Read - Previous Read x 100 = usage)
Previous Read:
Current Read:
15550
16914
Usage: 136,400 Gallons
Water Charge
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge: '
Pretreatment:
Admin, Fee:
$525.14
$469.22
$155.95
$251.75
$9.60
$3.33
$12.92
Current Due: $1,427.90
Prevo Balance: $1,330.95
Payment Recv'd:~
Total Due*:~ '.
llIiiII'
-I
==== I
CO !!!!!!
~II:
.i
~.;
: iiil
-
TODA v's MESSAGE
J."
***********~T1re~"/()~*!~**********
I~ ORDER tO'PRoceSS YOUR
p~ YMe~T CORReCTLY, ,
PLe~se SE~D p~ YME~T
STUB BELOW OR ACCOUNT #
WITH DUE D~TE.
PLFr\~,L RlllIf~N II1ISPDI,l,ON WI1H PAYMENT
w
Please DO NOT fold or staple this portion of the. bill.
American Water
& Energy Saver.
Amount in ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
P
$1,432.90
.
Publlx #781
Aftn: Real Estate Department
PO Box 95777
Lakeland. FL 33804
Pebblebrooke
I
Agenda Item No. 16C3
0eptemoer 'I b, LUU~
Page 75 V 1
e ..
. .
American Water & Energy Savers
4431 NDl'tIl Olxle Highway' Bac:a Reten, FI. 33431
How to Contact Us:
Toll Free 1.800.950.9058
'"
,..,
~ r..,
B
a
AC aUNT HUM ER
PB.001
ME 0
Publix
15265 Collier Blvd.
Suite: ####
8/30/08-9/30/08
Previous Read:
Current Read:
16914
18363
Usage: 144,900 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment :
Admin. Fee:
$557.87
$498.46
$155.95
$251.75
$9.60
$3.33
.$12.92
(Current Read - Previous Read x 100:; usage)
$1,489.87
$1,427.90
-
1
~
\J").
C\I-
-
...
-
TODAY'S MESSAGE
*.*.UU*** A TTENTIO N***.u*******
IN ORDER TO PROCESS YOUR
PAYMENT CORRECTL V,
PLEASE SEND PAYMENT
STUB BELOW.OR\~CCOUNT #
WITH DUE DATE.
I'll A~.L "Ie lUHN 1HIS PORI ION WI1 H PAYMrNl
w
Please DO NOT fold or staple this portion of the bill.
American Water
& Energy Savers
Amount In ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
Pu
fix . .
~~ ~~ 1i'<!fijjJ'~ @:ll!l ~gi'~"OQA ((/~~1251.2OO8. tA1mixlmllAlfiO
. .~J;;:i.. !MiA'1 ,
PS-001 $0.00 $1,489.87 $1,494.87
'V
Publix #781
Attn: Real Estate Department
PO Box 957n
Lakeland. FL 33804
Pebblebrooke
. . .... .-.
American Water & Energy Savers
4431 North DIKI. Highway' Boca Raton, FL 3~31
How to Contact Us:
~-:I _:~l:'t~;
l. ; ~ .. : : : r. "j
PB-001
ACCOUN NUMBER
NAME AND SERVICE
9/30/08-10130/08
Eiiq
"'.,....~
0),
~~
II
'l)
o .
c.o
C\J__
--
----
==-
Publix
15265 Collier Blvd.
Suite: ####
AO""wJ;:; It""m I\!n 1 hl.:i
September 15, 2009
Page 76 of 171
$507.05
$453.05
$155.95
$251.75
$9.60
$3.33
$12.92
Current Due: $1,393.64 !':J
Prevo Balance: $1,489.87 ~
Payment Recv'd: ~~
Total Due-: L:/
Please DO NOT fold or staple this portion of the bill.
*.***.'****~1lre:Nl"I<?N*..**..*...*.
IN ORDER TO PROCESS YOUR
P~YMENl" CORRECl"L V,
PLEASE SEND PAYMENl"
Sl"UB BELOW OR ACCOUNl" #
WITH DUE DAl"E.
Amount in ( )= CREDIT
~~
'ii'<!ni1Jtmmxmnm~~8
(I) ~ timtlt125l2008
.~~
$1,398.64
(Current Read - Previous Read x 100 = usage)
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment:
Admin. Fee:
PI EAsr f,fTURN THIS PORTION WITH PAYMENT
w
American Water
& Energy Savers
Pu Iix ~ Glim:ii!.x!l7
P 8-001
.
Prevfous Read:
Current Read:
18363
19680
Usage: 131,700 Gallons
TODAY'S MESSAGE
Please Make Chec:ks Payable To:
American Water & Energy Savers
, $0.00
$1,393.64
PubJlx #781
Atto: Real Estate Department
PO Box 95777
Lakeland, FL 33804
~~
Pebblebrooke
Agenda Item No. 16C3
September 15, 2009
Page 77 of 171
. .
American Water & Energy Savers
4431 No"" DI,,1t HlghwBY' Boca Raton, F~ 33431
How to Contact Us:
Toll Fr.e 1.800.950.9058
\1r\~
;= l ,.. t ~ \l r ~ .
IJiIU'j'lE5
ACCOUNT NUMSt:R
NAME AND SERVIC
-
-
RIOO
PB-001
Publlx
15265 Collier Blvd.
Suite: ####
IUUI:\.,-" HIl 'UU'" "
, ....,J,_ '10130/08-1,1130/08:') -
.~.:. "i'~:i.i. :" t-o ,. .i~~. (.:~~~I.( ,1\
"
.:.
......... .,.,; I. "'j "'.; ",,,,,,..\:.r;.y
Previous Read:
Current Read:
19680
21012
Usage: 133,200 Gallons
Water Charge :
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment:
Admin. Fee:
$512.82
$458.21
$155.95
$251.75
$9.60
$3.33
$12.92
(Current Read - Previous Read x 100 = usage)
=1
_I
"'-iiiii I
CO--l
~ I
('t) I
,...- I
CO_I
'N:':I
, -,
-)
cii~rent .Due: ,$1,404.58
Prevo Balance: $1,393.64
Payment RecVd: ~~ ~
Total DU~ l $1,~
,l
~
TODAY'S MESSAGE
"t- ."
*****..****~11rE:~TIO~**.*.....*..'
I~ ORDE:R TO PROCE:SS YOUR
PA YME:NT 'CORRE:eTL Y,
PLEASE: SEND PAYME~T
STUB BE:LOW OR ~CCOUNT #
WITH DUE: D~TE.
....
... '. ~ ~
, .'
'.
I.;
I'll 11"1 1<1 II JIm 1I11~, i'OIHION WITII PAVMENT
w
Please DO NOT fold or staple this portion of the bill.
Amerlc8n Water
& Energy Save,..
STARNIK SYSTEM
Amount In ( )= CREOIT
Please Make Checks Payable To:
Amerlc:an Water & Energy Savers
,
PB.001 .
$0.00 $1,404.58 $1,409.58
,--
Publix #781
Aftn: Real Estate Department
PO Box 95777
Lakeland. FL 33804
. I
J
Pebblebrooke
.. .. .
American Water & Energy Savers
4431 North DIxie Highway' Boca Raton, FL 33431
How to Contact Us:
Toll Free 1.800.950.9058
ACCOUNT NUMBER
PB-001
NAME AND SERVICE ADDRESS
BILUNG PERIOD
Pu IX
15265.collier Blvd.
Suite: 15265
11/3Q/08~12/30/08
."{ :", t.
. '. ~ . -",i'"
Previous Read:
Current Read:
21012
22358
Usage: 134,600 Gallons
, . " ~J' . I .
Water Charge ';
Sewer Charge:
Water Base:
Sewer Base:
Water Surcharge:
Pretreatment:
Admin. Fee:
I,. 'jo ..""
$51'8:21
$463.02
$155.95
$251.75
$9.60
$3.33
$12.92
.... .
(Current Read - Previous Read X 100 = usage)
C)
o
en
." to
~':i,:::!
."'-
~J~
--
.~ .......
If)
;
Current Due:
Prevo Balance:
Payment Recv'd:
Total Due. :
$1,414.78
'''-
~
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c::::>
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. CJ:) I
,C\J=i
-,
-,
~)
TODAY'S MESSAGE
. . . I "
........... ATTENTION.............
IN ORDER TO PROCESS YOUR
PAYMENT CORRECTLY,
PLEASE SEND PAYMENT
STUB BELOW OR ACCOUNT #
WITH DUE DATE.
,-
PU I',,, 1(1 rUI,N I/W; pornlON WITH PAYMENT
'W
Please DO NOT fold or staple this portion of the bill.
American Water
& Energy Sav....
ST ARNIK SYSTEM
Amount In ( )= CREDIT
Please Make Checks Payable To:
American Water & Energy Savers
" j I!"
I-'lll 1,1.11: L:1Illl)( I
l'f;"\.'I()\,
tLJI.lncl.
11 1,(,(( IV'-cf Aftcl
1\r11UlJlll P~lid
PB-001
~:)t,d ^lfIUlJ'11 DlJI Hy
_1IIIIiii".IIIiii..
$0.00
$1,414.78
$1,419.78
.
Publix #781
Attn: Real Estate Department
PO Box 95777
LakeJand. FL 33804 '
, i
Pebblebrooke
Agenda Item No. 16C3
September 15, 2009
Page 79 of 171
~
~
J
Agenda Item No 1 ~C
<::;epto b ,0 3
- ~m er 15, 2009
Page 80 of 171
.
.
.
Agenda Item No. 16C3
September 15, 2009
Page 81 of 171
J Publix Store # 516
55,000 s.f.
Freedom Square
12663 Tamiami Trail E
Naples, FL 34113-8423
"; .i~:~ ..
1 143000 $ 1,385.02 11/24/2008 12/29/2008 35
2 111000 $ 1,103,66 10/28/2008 11/24/2008 27
3 111000 $ 1,084.38 9/26/2008 10/28/2008 32
4 106000 $ 1,024.10 8/27/2008 9/26/2008 30
5 104000 $ 1,007.10 7/29/2008 8/27/2008 29
6 132000 $ 1,245.10 6/26/2008 7/29/2008 33
7 93000 $ 913.60 5/28/2008 6/26/2008 29
8 116000 $ 1,109.10 4/25/2008 5/28/2008 33
9 129000 $ 1,219.60 3/28/2008 4/25/2008 28
10 131000 $ 1,290.06 2/28/2008 3/28/2008 29
11 125000 $ 1,235.10 1/30/2008 2/28/2008 29
12 138000 $ 1,354.18 12/27/2007 1/30/2008 34
119,917 = Average monthly usage for 38 prototype
'wi 3,942 = Average daily usage for 38 prototype
4607.1 = Highest Daily Average
140134 = Highest Daily Average x 1/12 of a year
140,134 Gallons / Month
2.55
Gallons / SF
'-.,)
.
5-~,S5(~
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES. FLORIDA 34104 . (239) 403-2380
NAPLES JOINT VENTURE
tPUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Anonrl.:=l Itom "In 1 Rr.l
~September 15'1~09
paget2--fL{ 71
DATE BILLED
02/06/08
ACCOUNT NUMBER RATE CLA~~
08010749900 CO
SERVICE ADDRESS
12663 TAMIAMI TR E
METER NUMBER
AMOUNT
57714242
2" 12/27/07 1330
01/30/08
1468
138 WA
WS
8M
1:P
581. 08
116.16
644.94
12.00 , .\
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_._-'-"l."-""--'---l""__':o-'~.'__.!l:--..':_---='-':\ _ --.....____.__ __ .~.~. ,!L..._.......:..~:....'"T~.:;~:....;..___~._..___.____..__.._ '__"_..___... _ ___.________..__)
('..-. SFWMo PHASE AlII WATER RESTRICTIONS ARE' IN' EFFECT I
This bill may include a 30t surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.netf Utility Billing\Customer Service.
'""="
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WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 02/21/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COlliER COUN', y UTILITY BILLING AND CUSTOMER SERVICE
DEPT, AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) BEFORE THE DELINQUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
-I~-~~~~ -~"'"~'--"~~="""'-~"-~~'~-""--'--'=""=---'~"""--~~""'-,-.""'==-m",,~.-=-_,,,..,-_-=1i-~-~ ~~;;~ -H~~E - -- - ~ - - - - -
MAKE CHECKS PAYABLE TO: SERVICE ADDRESS
I COLLIER COUNTY UTILITIES BILLING 12663 TAMIAMI TR E
(239)403-238Q AceoU",.""", OATEBIUS.'__
I 08010749900 02/06/08~
I
,
i
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l_, ._5_~ 100_-=-__ _..___,
'5 ~5100
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,
, : '. , . MAil THS lOWER P01=lTION WITH, YOUR 'II
. PAY,i"NT IN U.S. FUNDS TO: . I
I
COlliER COUNTY UTILITIES BIL~,ING
F>.O, BOX 3369
NAPLES, FlORIQA 34106-3369
'. ..-- '.' '. ". '-,"'.
NAPLES 'JOINT" VENTURE"
tPUBLIX Super Mkt Inc
PO Box 95777
~akeland FL 33804~5777
" '- ~ .".~; .).. ." '.
'~III ~ 1111111111111 ~ II
__no. __ _____ ( Id_,QD) __ __.____.__.__.___....______,__
/~.OO
000000801074990000135418
I
- '--"._'-'-- - ______ _._ __J
..j
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 403-2380
NAPLES JOINT VENTURE
%PUBLIX Super Mkt Inc
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No 16C3
September 1~; 2009, I
Page 83 31.7r....
DATE BILLED,
03/07/08
ACCOUNT NUMBER RATE CLASS
08010749900 CO
SERVICE ADDRESS
12663 TAMIAMI TR E.
METER NUMBER
AMOUNT
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02/28/08
1593
125 WA
WS
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r----.-SFWMD--PHXSE--III....:WATER RESTRICTIONS.ill.;IN--EFFECT....:'!...---.------' ,- ----
This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
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WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 03 22 08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SU E T TH PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURT R N TIC , IF yOU DISPUTE THIS
Bill OR BELIEVE THAT IT I INAC URATE IN ANY WAY, YOU MUST CONTACT THE COlliER COUNTY UTIUTY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P.M.. M-F) BEFORE THE DELINOUENT DATE,
, SEI: BACK OF BILL FOR ADDITIONAL BILL INFORMATION ~..
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MAKE CHECKS PAYABLE TO, SERVice ADDRESS ' , " . I
COLLIER COUNTY UTILITIES BILLING 12663TAMIAMI TR !
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NAPLES. FLORIDA 34106.3369
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Agenda Item No. 16C3
September 15, 2009
Page 84 of 171
. Publix Store # 410
65,000 s.f.
Berkshire Commons
7101 Radio Rd.
Naples, FL 34104-6706
"
1 162000 $ 1,554.70 11/14/2008 12/17/2008
2 138000 $ 1,341.06 10/16/2008 11/14/2008
3 124000 $ 1 , 177. 1 0 9/14/2008 10/16/2008
4 127000 $ 1,202.60 8/20/2008 9/19/2008
5 148000 $ 1,381.10 7/18/2008 8/20/2008
6 134000 $ 1,262.10 6/17/2008 7/18/2008
7 136000 $ 1,279.10 5/16/2008 6/17/2008
8 137000 $ 1,287.60 4/16/2008 5/16/2008
9 132000 $ 1,299.22 3/19/2008 4/16/2008
10 151000 $ 1,473.26 2/19/2008 3/19/2008
11 172000 $ 1,682.78 1/18/2008 2/19/2008
141,909 = Average monthly usage for 38 prototype
3,920 = Average daily usage for 38 prototype
. 5375.0 = Highest Daily Average
163490 = Highest Daily Average x 1/12 of a year
163,490 Gallons / Month
2.52
Gallons / SF
.
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S"1"fll:. tI Y'Oenda Item No 16C3
September 15, 29~
COLLIER COUNTY UTILITIES BILLING Page 85 of Y1>
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 · (239) 403-2380 DAT~LED
COAST COMMUNITIES CORP 01/31/08
tPUBLIX-UTI V#21987 S#410 ACCOUNi NUMBER RATE CLASS
PO Box ~777 05402229300 CO
Lakel and L 33804 - 5777 SERVICE ADDRESS
7101 RADIO RD
~
METER Nl)MBER
AMOUNT
23308554
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285 WA
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This bill may include a 15t surcharge dependin 'on total usage.
Practice water conservation daily to protect FI rida's water resources.
For info visit www.colliergov.net. Utility Bill! g\customer Service.
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WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NO AID BY 02 15 08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE T AY BY THIS DATE ALSO SHAll
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATI LIEN WITHOUT FURTH A OTIC. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BII.: NG AND CUSTOMER SERVICE
DEPT. AT (239) 403.2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M.. M-F) ~ THE DELlNOUENT DAT
05402229300
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., COAST' COMMrmITIES CORP,
tPtlBLIX-UTI V#21987 S#410
PO Box 95777
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4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 0 (239) 403-2380
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 5#410
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No, 16C3
September 15, 2009
Page 86 ,C?f 1?_l.(J
DATE BILLt!o
02/27/0E
ACCOUNT NUMBER RATE CLA~;:,o
05402229300 CO
SERVICE ADDRESS
7101 RADIO RD
METER NUMBER
~~~
DATE AEADING
2" 01/18/08 4616
DATE
02/19/08
AMOUNT
23308554
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WS
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For info visit www.colliergov.net. Utility Billing\Customer Service.
,'.
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see BACK OF BILL FOR ADDITIONAL BILL INFORMATION
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 03/13/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 403-2380
~. DETACH HERE if ~
SERVICE ADDRESS
7101 RADIO RD
ACCOUNT NUMBER
05402229300
DATE BILLED ~l!Y:lin
02/27/08 03/13/08
, mm!.1!l!Ii '
1,682.78
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
. Lakeland FL 33804-5777
, 59-,a/OO-
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PAYMENT IN U.S. FUNDS TO:
(/~ .00)
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COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369 jf
NAPLES. FLORIDA 34106-3369
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COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 0 (239) 403-2380
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
:::ieptember 1 tJ, L'UU~
Pa~Je 874~Yr
DATE BILLED
03/31/08
ACCOUNT NUMBER RATE CLASS
05402229300 CO
SERVICE ADDRESS
7101 RADIO RD
METER NUMBER
~fliI!iIDl~
DATE READING
DATE
AMOUNT
2330B554
2"
02/19/08 478B
03/19/08
4939
151 WA
WS
SM
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638.28
133.32
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This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\eustomer Service.
_ _ ,~~~ ~~9.!<_ Q~ _BJLl.: f9!t.. ~P~!T~9~~~ ,BILL lNFORMA TION
WARNiNG: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 04/15/08
PAYMENTS RECEIVED AFTER THIS DATE SHAll BE SUBJECT TO PENALTY CHARGES AND FIT PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUT FF OF WATER SERVICE AND AUT ATIC LIENS WIT NOTIC . IF YOU DISPUTE THIS
BilL OR BEUEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COU U ILl IllING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. .5:30 P.M" M-F) BEFORE THE DELINoueNT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 403-2380
~ DETACH HERE ~
SERVICE ADDRESS
7101 RADIO RD
ACCOUNT NUMBER DATE BILLED " . ,:~ '~'rii?"~, . ,> ;W":i~:11'
05402229300
03/31/08 04/15/08
1,473.26
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
111111111111111111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
5a~ 100 -
~a5100 -.
( IJ .CO)
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ODDODDS4D222~3000D14732b
COLLIER COUNTY UTILITIES BILLING
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COLLIER COUNTY UTILITIES BILLING
, 4420 MERCANTILE AVE . NAPLES, FLORIDA 34104 . (239) 252-2380
COAST COMMUNITIES CORP
. %PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No, 16C3
September 15, 2009
Page 88 t).2 7J;.
DATE BILLED
;:i:ClIYf. 0
\J IILlllr:S
04/25/08
ACCOUNT NUMBER RATE CLASS
05402229300' CO
SERVICE ADDRESS
2008 APR 30 AM 8: IqlOl RADIO RD
METER NUMBER
, AMOUNT
t..' .....
23308554
2 n '
03/19/08
4939
04/16/08
5071
,,132 WA
WS
SM
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Pl~ase r~rrii't "~6ur payn;t:mt in the enclo'sed'retl'.1rn envelope to PO BOX~',?69,
Naples, FL 34106-3369. ,'0"
Do not remit payment to PO Box 740748 in Cincinnati, OH at this time:;-". ".
:[,J;-
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 05/10/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BilliNG AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M.. M-F) ~ THE DELINQUENT DATE,
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES. BilLING
(239) 252~2380
. - . - ~EE: .~~~~ Pr. ~Il!:-. F:q.f! ~PP.!TI9~.A_L_I~"~!- Jt'lE9~M~ ~19~ _ .. . _ _ _
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SERVICE ADDRESS
7101 RADIO ~.
ACCOUNT NUMBER, . DATE BILLED I " . I ,',
05402229300 . 04/25/0S' 05/10 /os'r," 99.22 ']
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-'COAST COMMUNITIES' CORP
%PllaLIX-UTI V#219S7 5#410
PO Box 95777
. Lak~~and FL
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33804-5777
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P:O. BOX 74'0748',
CINCINNATI"o.H 45274-0748'
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COAST COMMUNITIE~4~~~CANTllE AVE. NAPLES. FlORI~~ ~.41~.. (239) 252-2380
'PUBLIX-UTI V#21987 S#410 IJ1r8(,E'~ , ,
PO Box 95777 , ~@~2IS!~OO
Lakeland FL 33804-5777 20080JlJH ..6 AM 8: 59
7101 RADIO RD
Agenda Item No. 16C3
September 15, 2009
Paqe 89 of 1711,
. Le ~-, .
6l~TJ.2l9-~
R~~ CLASS
SERVICE ADDRESS:' '.
METER NUMBER
WS..
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SFWMD PHASE'II WATER RESTRICTIONS ARE IN EFFECTl
. This' bill may include' a 15'- Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.'
For info visit www.colliergov.net. Utility Billing\eustomer Service. "'
-". -,~' ". .. '..-.. '. - - - ,. - -- _. h __ SE!UM9K, Q!: I'LL..L_ EO.R AQ.QI.T.lP~~"'Bl1J,J.NF_QFJ.M~.lI.QN_ h_ _ _. __'h _ _.:
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COLLIER COUNTY UTILITIES BILLING
' (239) 252-2380
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Lakeland FL 33804-5777
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'"111 11111111 " 11111111
(J~ ,OD')
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MAIL THE LOWER PORTION WITH YOUR ' .
PAYMENT IN U.S. FUNDS TO: .
COLLIER COUNTY UTILITIES BILLING
P.O, BOX 740748' . ' ,
CINCINNATI. OH 45274-Q748 . .'
.
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
COAST COMMUNITIES CORP
tPUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
Aaenda Item No. 16C3
September 15, 2009
Page 90 of 11 /\'J
DATE BILLED
07/07 /O~
ACCOUNT NUMBER
05402229300
FlATE CLASS
CO
SERVICE ADDRESS
7101 RADIO RD
METER NUMBER
~~~
DATE READING
05/16/08 5208
DATE
06/17/08
AMOUNT
23308554
572.28
56.76
638.06
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SFWMD PHAsE II-~WATER RESTRICTIONS ARE IN EFFECT r
This bill may include a 15t Surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 07/22/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHAlL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, you MUST CONTACT THE COlliER COUNTY lfTlLITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P,M" M-F) BEFORE THE DELINQUENT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380 :\
'5 22JCO - (12.CO)
525!OO- 12.00
~
DETACH HERE
~
05402229300
SERVICE ADDRESS
7101 RADIO RD
DATE BILLED
07/07/08 07/22/08 1,279.10
ACCOUNT NUMBER
COAST COMMUNITIES CORP
tPUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
11111111111111111111111111
MAIL THE lOWER PORTION WITH YOUR
PAYMENT IN U,S. FUNDS TO:
.
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
0000005~0222~30D00127910
~
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES. FLORIDA 34104 · (239) 252-2380
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 5#410
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
::ieptember 15, 2009
Page 91 ~ 1l)
DATE BillED
07/24/08
ACCOUNT NUMBER
05402229300
RATE CLASS
CO
SERVICE ADDRESS
7101 RADIO RD
METER NUMBER
AMOUNT
23308554
5344
07/18/08
5478
134 WA
WS
SM
C!P
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55.44
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SFWMD PHASE II WATER RESTRICTIONS ARE IN' EFFECT 1
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 08/08/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY TIiIS DATE ALSO SHA~
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURtHER NOTice. IF YOU DISPUTE THI
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239J 252-2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M-F) BEFORE THE DELINQUENT DATE,
SEI; !i~~K 9.F..l!I~!:--':Q.F! APPJfl9~Ak~lL!-J~f9~.M.~.lJ9t'1_ _ _ ' _ ,_ _ _ _ __
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380 ( 1
&522100 - J2 .e)())
'525100 [2.00,
~
DETACH HERE
~
ACCOUNT NUMBER
05402229300
SERVICE ADDRESS
7101 RADIO RD
DATE BILLED
07/24/0808/0a/08 1,262:1.0
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
. PO Box 95777
Lakeland FL 33804-5777
~IIIIIIIIIII~II ~ limIt
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
~
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
OOOOOOS4022293DD0012b210
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 0(239) 252-2380
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
September I 5, 2vu':1
Page 92 Cf~5
DATE BILLED
. Oa/26/0&,
ACCOUNT NUMBER
05402229300
RATE CLASS
CO
08 SEP - I
AH 87 ~6JL RADIO RD
SERVICE ADDRESS
METER NUMBER
AMOUNT
23308554
2"
.
~t/ .
14 8 WA
WS
SM
lIP'
,,,..' ,
, 625.08
64.68
679.34
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SFwMD- PHASE~fI 'WATER: RESTRICTIONS AAEIN'EF-FECTI '~
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
.' .!....
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUe IS NOT PAID BY 09/10/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAilURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) ~ THE DELINQUENT DATE.
~----------- - - - -- - - - - --- - -.. - -.. ~~~ !3AC_~9f_!!'.!:-~ !~f! ~!>prrI9~A~_!I~!-_It'lE9~~_~~9t"___ _hh _ _ _ _ __ _.. ____ _ ___ ____
' . ~.' DETACH HERE ~
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 252-2380
05402229300
SERVICE ADDRESS .
7101 RADIO RD
DATE BILLED
08/26/08 09/10/08'" 1,381.10'
ACCOUNT NUMBER
COAST COMMON'iT!ES 'CORP"\ '
tPUBLIX-UTI V#21987 S#410
.PO Box 95777 '
Lakeland FL 33804-5777.
'". ~'."
~III UIIIO IIII
, MAIL THE lOWER PORTION WITH YOUR
PAYMENT IN U:S. FUNDS TO:
.
j221CO "'
'525 tOO-:,
(12.aJ)
I 2ri~Qoos4022293DD0013a110
COLLIER COUNTY UTILITIES BILLING
. P.O. BOX 740748
, . CINCINNATI, OH 45274-0748 .
~
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
COAST COMMUNITIES CORP
\PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
sep!~~~:r 9~i3rq,
DA TE\BILLED
09/30/08
ACCOUNT NUMBER
05402229300
RATE CLASS
CO
SERVICE ADDRESS
7101 RADIO RD
METt:;R NUMBER
AMOUNT
23308554
2"
5626
5753
\
532.68
50.82
607 .,l,Q
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT!'
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENTlF THE TOTAL AMOUNT DUE IS NOT PAID 'BY 10/1S/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILbJRe TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT fURTHER NOTice, IF YOU DISPUTE THIS
Bill OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT, AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M.. M-F) BEFORE THE DElINOUENT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTILITIES BILLING
(239) 252-2380
, _.. ___ ?,E~_~~9~_Qt:~!~L_~9.~)~~QIJ!Q~~!:-~1'=l: !Ny_q~~~:no~ ___ __ _ __ ___ ___ ____ _____ ______
~
SERVICE ADDRESS
7101 RADIO RD
DATE BILLED
09/30/08 10/15/08, . 1,202.60
DETACH HERE
~
ACCOUN't NUMBER
05402229300
COAST COMMUNITIES CORP
'PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL
~2.2100-
'5251 CO -
11~IIIII,nllllll~ Ilg'~ III
.' MAlt THE LOWER PORTION WITH YOUR
PAYMENT IN U,S'. FUNDS'TO:
33804-5777
(l2.CO)
12.c,()
OOOOOD54022293DODD1202bO
COLLlEfl COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI,OH 45274.0748
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104. (239) 252-2380
COAST COMMUNITIES CORP
~PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
.
;:~.~:.. ~ ~,.L j}.
11! ;~ ! ilL ;~
Agenda Item No. 16C3
September 15, 2009
Page 94 of 171ft~O
DATE BILLED
10/29/0&
ACCOUNT NUMBER RA TE CLASS
05402229300 i:' CO
SERVICE ADDRESS
2808 NOV -} AttiG; 00.01 RADIO RD
METER NUMBER
23308554
09/19/08
DATE
10/16/08
2"
5753
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AMOUNT
5877
124 WA
WS
SM
iafJ'"
519.48
48.84
5'96.78
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i'
if
SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 11/13/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHAll
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTIC~, IF YOU DISPUTE THIS
BilL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COllIER COUNTY UTilITY BILLING NO CUSTOMER SERVICE
DEPT, AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M.. 5:30 P.M.. M.F) ~ THE DELINQUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
SERVICE ADDRESS
7101 RADIO RD
~
DETACH HERE
ACCOUNT NUMBER DATE BILlED
05402229300 10/29/08
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL
.2/00 -
"J25/00 -
111111/11111111111 ~ 1111 ~I
33804-5777 (J2 (X))
12.00
000000540222930000117710
, MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S, FUNDS TO:
COLLIER COUNTY UTILITIES BlLLlNG
P,O. BOX 740748
CINCINNATI, OH 45274-0748
it
.'L' :.At' ~ "ol ~'" r t.
. ...
.. 01' .
Agenda Item No. 16C3
Septembertfr:ZO09 .
Page 95 O{j.1 ~
DATE BILLED
.;
COLLIER COUNTY UTILITIES BILUNG
4420 MERCANTILE AVE. NIAPLES, FLORIDA 34100::1 · (239) 252.2380
COAST"COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777 1 l\1 8' 00
2906 OEe -. l-\11 .
~1.~ :~~. '~'./L :.1
'\ri \LllIE~.
ACCOUNT NUMBER
11/24/08
RATE CLASS
05402229300 .j, CO
SERVICE ADDRESS
7101 RADIO RD
AMOUNT
6015
138 WA
WS
SM
--' U..11'_
~-,. PE 58.86
. . BL 1,177.~10
I'
601. 49
60.11
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SFWMD PHASE' II WATER RESTRICTIONS ME IN EFFECT I
This, bill may include a 15% Surcharge depending on total usage. ~
Practice water conservation daily to protect Florida1s water resources
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 12/09/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAJ R T PAY BY THI DATE ALSO SHAll
SU ECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUT MATIC I WITH T U H R TI . IF Y DISPUTE THIS
Bill OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTAC THE COLLIER C UNTY Il BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
fJ
DETACH HERE
~
ACCOUNT NUMBER
05402229300
seRVice ADDRESS
7101 RADIO RD
DATE BILLED
11/24/08 12/09/08 2-i,f577.02
COAST COMMUNITIES CORP
%PUBLIX~UTI V#21~87 S#410
PO Box 95777
Lakeland FL
""111111111111111111111 ~
MAIL THE LOWER PORTION WITH YOUR
PAYM.ENT IN U.S. FUNDS TO:
~l(x) -
~251CD -
33804-5777 :-'\
( I2.COJ
(2.m
000000540222930000257702
COLLIER COUNTY UTILITIES BILLING
P.O, BOX 740748
CINCINNATI, OH 45274-0748
'f.~
., .
..",~4""
.
COLLIER COUNlY UTILITIES BilLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252,2380
COAST COMMUNITIES CORP
%PUBLIX-UTI V#21987 S#410
PO Box 95777
Lakeland FL 33804-5777
08 DEe 29 AM 8: 39
Agenda Item No. 16C3
September 15; 2009
, Page ,~6 of fL.J 3 (
DATE BILLED
12/24/0~
ACCOUNT NUMBER . RATE CLASS
05402229300 :c., CO
SERVICE ADDRESS
7101 RADIO RD
METER NUMB!:R
AMOUNT :
23308554
2" 11/14/08 6015
12/17/08
6177
162 WA '712.97
WS 76.83
S~".:\:;'~''';j;~s1{);f:.'.~;~n
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SFWMP. P~E' Ii'-WATER..RE'STi:rCT1:bNS' ARE;;~~ 'EFfEdf't. .. . '. ,,- ".nr~" '.'" ,','
Thisbili'may include' a 15t Surcharge'depending 'on total' usage'. ""1m'"
Practice water conservation daily to protect Florida's water resources. " .
For info visit www.colliergov.net , Utility Billing\custorner Service. " "/5ftf 76
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL 'AMOUNT DUE IS NOT PAIDEIV 01/08/09 ..' , , - :1;' , "
PAYMENTS RECEIVED AFTER THIS DATE SHAll BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO. SHALL _ "
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF: YOU DISPUTE THIS . -.
BilL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE Co.LLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE .
DEPT, AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A,M. - 5:30 P,M.. M-F) ~ THE DELINQUENT DATE. ' .
'.I,
~~t
seE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS pAYABLE TO:
COLLIER COUNN UTILITIES BilLING
(239) 252-2380
........ ._. .". .'." --,--:'-.-....--~.__.__.- --",-'--'.~- ....~ .-
'. ~~\t',,;' b~T-AcH)~ERE ',: ,,:- 16:
l~" , ,~.
, SERVice AOORESS .'
7101 'RAD:to RP:
, ACCOUNTNUMBER
05402229300
.COAST ~CO~ITIE'S;' ',qo~P:',:::~<:'-::,:: ;",....;,
"PUBLIX":UTI 'v#2i'g'S7 5#4:1.0
,PO Box 95777
! Ukeland FL
<.-/,,21QJ -
C)251CO -
" '" .. ,-..'
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,:' .. PAYMENT IN V:S-. FUNDS TO: t' ' .-
. '. .)~;. .. '- . .
. ...."..-".: ~ .. ....~~. . '. :"; '.~'.
COLLlER,c6UNTY U!tJU'rlI:S .IaILUNG'
. ",'.. ..: . "." I ",
, ,', 'P,O.SOX740748'.,: .'.
.' 'CINCI~N~TI, 'O~~~214-074~ " ;-:: ':'~
, ~. .\." r..
33804-5777
(1'2.00)
. DJfo'~02229~OOOOlblb~~
- ~ . ,~-.
;;~
Agenda Item No. 16C3
September 15, 2009
Page 97 of 171
~ Publix Store # 330
38,000 s.f.
Kings Lake Square
4860 Davis Boulevard
Naples, FL 34104-5337
-.
$ 737.99 11/18/2008 12/19/2008 31 2290.3
$ 848.68 1 0/20/2008 11/18/2008 29 2827.6
$ 839.88 9/23/2008 10/20/2008 27 3000.0
$ 930.60 8/22/2008 9/23/2008 32 2968.8
$ 811 .60 7/23/2008 8/22/2008 30 2700.0
$ 828.60 6/20/2008 7/23/2008 33 2515.2
$ 811.60 5/19/2008 6/20/2008 32 2531.3
$ 820.10 4/21/2008 5/19/2008 28 2928.6
$ 822.90 3/24/2008 4/21/2008 28 2857.1
$' 905.34 2/22/2008 3/24/2008 31 2871.0
$ 887.02 1/24/2008 2/22/2008 29 3000.0
$ 1,032.60 12/18/2007 1/24/2008 37 2891.9
84,917 = Average monthly usage for 38 prototype
-- 2,792 = Average daily usage for 38 prototype
3000.0 = Highest Daily Average
91250 = Highest Daily Average x 1/12 of a year
91,250
2.40
"""
Gallons I Month
Gallons I SF
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILIi AVE". NAPLES. FLORIDA 34104 . (239) 403-2380
Age~da Item No. 16C3
September 15, 2009
Page 98 of 171
2nDB FES ..: f PH I: '8
4860 DAVIS
DATE BILLED
01/30/C
ACCOUNT NUMBER RATE cLASs
06000887901 CO
SERVICE ADDRESS ,;1
BLVD #23 /,/ I
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
iiECEIV[D
IJJ III lIES
METER NUMBER
AMOUNT
57836501
444.68
37.62
538.30
12.00
\
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SFWMD' PHASE' I'IWATER RESTRICTIONS ARE: IN 'EFFECT" 1
This bill may include a 15% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
H_, _ _SEE BACKOEBILL FOR-ADDITIONAL, BILL INFORMATION
WARNII~G: 'THIS BILL BECOMES DEl.INQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID a'y 02/14/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALl.
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BilLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) BEFORE THE DELINQUENT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BilLING
(239) 403-2380
~
DETACH HERE
, -.
~
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 nAVIS BLVD #23
DATE BILLED
01/30/08 02/14/08 1,032.60
KITE COMPANIES
C/O Publix Supermarkets
. PO Box 95777
. Lakeland FL
OJ>~/OO -
-# 330
1I1~ II~ 1111111111 ~ 1II1 ~
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
5 ~5 f()() ,.
33804-5777
(J:;A.m)
00 oJ ~~'O~ 87901001 D 3260
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
4660 DAVIS
Agenda Item No. 16C3
, ' .September 1~, 2009
. P~ge 99 ~.11
CA TE I3lG..ED
02/26/08
ACcbuNT IIIUMBER RATE CLASS
06000887901 CO
"
SERVICE ADDRESS
BiND' #23 .
, .
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 403.2380
~
KITE COMPANIES
C/O PtiQlix Supermark~ts
PO Box 95777
Lakeland FL 33804-5777
# 330
METER NUMBER.
, AMOUNf' '!
57836501
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,:',..,.. ;.....'i .~:.t:l~.:.~.. . " >-. i:.';) ;i: :::''.:; ~ ::.~ >: ~ \~;~;
" .'. 'SFWMD P~SIf III WATERRE:sn!C'l':tONS ARE".IN EFFEC:F'T - ,. . -, .' _..... .... ..' ... . ... ..... '
This bill may include a 30% surcharge depending on total usage.
Practice water cOnservation daily to protect Florida's water resources.
'For info visit .www.colliergov.ne~. Utility Billing\CUstomer Servi~e.
;ARNING: 'THls"BiiLBECOMEs'DELiNQUENT IF-THE'TOTAL AMOUNT'cuE'is NQT' pAID' BV" . 6 3/i47oP(' -~_. -.- - -.--,
PAYMENTS RECElV~D AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL .
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOVT BJ.RTJ:!J;;R lionee.IF YOU DISPUTE THIS, :
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY uTILITY BILLING AND CUSTOMER SI:RVICE
~ DEPT, AT (239) 403.23BO CURING BUSINESS HOURS F:30 A.M. . 5:30 P.M:, M'F)..~ THE DELINQUENT DATE,
~
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, SERVice ADCRES~. ' i
COLLIER COUN1Y UTILITIES BILLING 4860 DAVIS BLVD #2.3 '. !
' (239)403-2380. ACCOUNT NUMBER , DATEBILL6D _:'
06000887901, 02/28/08 f 0~/~4loel ,887. 02, ~ i
. ' .. . , !
I
: . . " MAil THE. LOWE'R 'PbRTION WITH YOUA II
PAYMENT IN U.S. FUNDS TO:
I
I
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. ..'... ',-
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~~l! p~~~:ernBrket.'-~ ~:Od " '1i'111111111.
PO Box 95777 COLLIER QOUNTY.'UT1LlTIES BILLING 'I'
alt. ~~~ ,
;~ L. eland, FL 33804-5777 ..,......, NAPLES, ~J:;9R~6~ 341~6.33~~ j'
;. 5;3)8" 00' -', ,(J~ .00) ::'. " ~'.<>'" . ,... ". 'j
-~--___... ~.._....._...__._____. .....~~_. . _. __.. _...~__ _____..-l.__.,. ~___ _ _ __ .._..._____....____..._.._.._... __.__.._.___..___.___~____.__........__._---.---J
~~ 5 J 00 -'- OciDoDDbb~a~QJl.ODD&87D2 .
4860 DAVIS
AClAnrl,g Itpm No 16C1
-September 15, 20091
Page 100 cq .~q
DATE BILLED
03/28/0~.
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #23
r--
I
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 0 (239) 403-2380
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
METER NUMBER
~~~
DATE READING
02/22/08 2651
DATE
03/24/08
AMOUNT
2740 89 WA 365.48
WS 51.48
SM 476.38
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SFWMD PHASE III WATER RESTRICTIONS ARB IN EFFECT !
This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
/f
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 04/12/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BIlliNG ANO CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. - 5;30 P.M.. M-F) !!EE.QB.g THE DELINQUENT DATE.
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 403-2380
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DETACH HERE
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ACCOUNT NUMBER
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED'~_ i,~,,;.ir:j~~!,,;:,:~.
06000887901
03/28/08 04/12/08
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
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MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S, FUNDS TO:
.
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OODOOObOb~&<{~l0009DS34
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
Agenda Item No. 16C3
- ----- -- September 15, 2009 l'
Page 101 of e:s ./
DATE BILLED
04/29/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
4860 DAVIS BLVD #23,
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BIllED '
04/29/08 05/14/08 . . 822.90 :
.'
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES. FLORIDA 34104 · (239) 252.2380
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
,. . ... .
MET~R NUMB.ER
57836501
04/21/08
2820
80 WA
WS
SM
IP
2740
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"p1i!ase-rerhit-"your payment' iri't:he enclosed retum"'envelope to PO 'Box' 3369,
Naples, FL 34106-3369.
Do not remit payment to PO Box 740748 in Cincinnati, OH at this time.
WARNING; THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 05/14/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAilURE T~ PAY I;lY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND A~TOMATIC LIENS WITHOUT FURTHER N TIC;, IF YOU DISPUTE THIS
.IlILL OR BELIEVE THA.T IT IS INACCURATE IN ANY WAY. YOU MUST CON ACT THE COLLIER COUNTY UTiliTY BILLING AND CUSTOMER SERVICE
~Ef'T. AT (239) 252.2380 DURI~G BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) BEFORE THE DELINQUENT DATE.
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SE~B.ACK OF_ ,BILL. F9~ ~t!t?mO~~~ BI,LL: INF91,=lMA T,ON
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.; . . MAKE.CHEC.KS PAYABLE TO:
, . ,COLLlE:R' COUNTY UTILITIES BILLING
· ': (239) 25~~2380 '_ .:-'\
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ACCOUNT NUMBER
06000887901
AMOUNT
325.88.
39;60
445.42
12.00
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. MAil THs LOWER PORTION WITH YOUR.
'. PAYMENT IN U.S: FUNDS TO:
COLLIER COUNTY UTILITIES 'SILLlNG
P.O. BOX 740748
CINCINNATI, OH 45274-0748
, DDOOOObOob887901D0082290
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
Agenda Item No. 16C3
,~epl:ernber i:::>, LOQ9
Page 102 of 1 iG ... / ~
4860 DAVIS
DATE BILLED
OS/29/0
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #?3. ,
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
METER NUMBER
AMOUNT
57836501 ,
2"
2902
82 WA
WS
SM
IP
334.68
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452.30
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C\I_SFWMr> PHASE'II WATER RESTRICTIONS ARE IN-EFFECTl .",
~rhis bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
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WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 06/13/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROP RTY TO SHUTOFF OF WATER SERVICE AND A OMATlC LIENS WITHOUT F RTH Fl NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUN UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) ~ THE DELINQUENT DAlE.
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MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
(la.DO)
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ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
OS/29/08 06/13/08 820.10
KITE COMPANIES
C/O Publix Supermarkets # 330
PO Box 95777
Lakeland FL 33804-5777
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MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
.
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
00000060008&79D10008201D
Agenda Item No. 16C3
September 15, 2009
Page 103 ory LiJ Y
DATE BillED
07/01/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVice ADDRESS
4860 DAVIS BLVD #23
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES. FLORIDA 34104 · (239) 252.2380
.,
KITE COMPANIES
C/O publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
4# 330
METER NUMBER
~~~
DATE READING
57836501
05/19/08
2902
DATE
06/20/08
AMOUNT
2983
81 WA
WS
SM
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330.28
20.46
448.86
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SFWMD PHASE 'II 'WATER RESTRICTIONS ARE IN 'EFFECT',
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Plorida's water resource
por info visit www.colliergov.net. Utility Billing\CUstorner Service.
WARNING: THIS BILL BECOMES DELlNQUENTlF THE TOTAL AMOUNT DUE IS NOT PAID BY 07/16/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL Be SUBJECT TO PENAlTV CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
S BJE T THE PROPERTY T SH TOF OF WATER SERVICE AND AUTOMATIC LIEN WITHOUT FURTHER NOTlC . IF YOU DISPUTE THIS
BilL S Ll E THAT IT IS INACCURATE IN ANY WAY. YOU MU T CONTACT THE COLLI R COUNTY UTILITY BllL.ING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DUAING BUSINESS HOURS (7:30 A,M. . 5:30 P.M., M-F) ~ THE DELINQUENT DATE.
h ,. _ _ u. _ __ _ _ . s~e JI.ACI( O.FJ.~II-I...r:.Q~ A..DDrrIPNALJ~u..1.. INFP.FlMATlON
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
522100 - (J2.CO)
CS251 CD - /2.cD
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~
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BIlL.ED
07/01/08 07/16/08 811.60
ACCOUNT NUMBER
KITE COMPANIES
C/O ~lix Supermarkets # 330
PO Box 95777
Lakeland PL 33804-5777
IIIII1III1 ~ 11111 ~ 1111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U,S. FUNDS TO:
.i
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
UOOODObDOD8a7901000811bO
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
;~t:C::lvrD
lJ 1 a.1 [li:S
Agenda Item No. 16C3
::;ej)te-riibef-1::>, LUV::J
Page 1 04 ~ ~,tp
DATE. BILLED
07/29/08'
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #23
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 . (239) 252-2380
2008 AUG -'4 M"4~&dDAVIS
METER NUMe!:R
AMOUNT
57836501
2" 06/20/08 2983
3066
83 WA 339.08
WS 21. 78
SM." 455.74.d,
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SIl'WMD pHAsE II WATER RESTRICTIONS ARE' 'IN-:EFFECT f' '
This bill may include a 15t Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
~ARNING: THIS BILL BECOMES DELINQUENT IF'THE TOTALAMOU'NT'O'UE is NOTPA;O BY 08/13/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENAL TV CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJeCT TH,!;; PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BIlliNG AND CUSTOMER SERVICE
OEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M, .5:30 P.M.. M.F) BEFORE THE DELlNOUENT DATE.
. SeE i;lAC"t( OF ,B.lLL. F()!:,AI?PITlQ't~L BlhLINFO~MATlO~ _
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTILITIES BILLING
(239) 252-2380
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DETACH:HERE
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06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23 ,
DATE BILLED : ,
07/29/08 08/13/08 " 828.60:
( 12 CO)
1'2- .00:
ACCOUNT NUMBER
KITE COMPANIES
c/O PUbli~ Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
. .
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MAIL'Tf-:iE LOWER PORTION WITH YOUR
'PAYMENT IN U,S. FUNDS TO:
'.
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
OODOODbDD08&79D1DDD&28bO
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
Agenda Item No. 16C3
::ieptember 1 b, :LOO!1
Page 105 otyYs
DATE BILLED
08/27/08
.,
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
ACCOUNT NUMBER
06000887901
RATE CLASS
CO
SERVICE ADDRESS
4860 DAVIS BLVD #23
METER NUMBER
AMOUNT
57836501
330.28
20.46
448.86
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SFWMD "PHASE 'II WATER RESTRICTIONS'-ARE"IN';EFFECT'l~';:'""""),,,,, ..'.,'.. "
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS 'NOT PAID BY 09/11/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE A~ AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST ONTACT THE COlLIER COUNTY UTILity BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M.' 5:30 P.M., M-F) ~ THE DELINQUENT DATE,
_____________________________~~~~~P~_9E~1~~f9~_~pp~~9~~~_~~~1~~9~~~J!Q~_____________________________
~ DETACH HERE t
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
08/27/08 09/11/08 , 811.60
.KITE COMPANIES ..- " .
C/O Publix Supermarkets # 330
PO .Box, 95777 . . t .....,. .. '.' ',', -.."...!...'....,..-...,"'..""~.M. ",t.,,;~;.l.i :,"
~ Lakeland FL 33804-5777
.22100 ~ . (J2 .OJ)
(2.00
DODDOObDD08a7~010DO&L1bO
11111111111_11111111111
MAIL THE lOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
..
"
, . COLI,.IER.COUNTY UTILITIES BILLING
. .' ., p.O. BOX 740748
CINCINNATI. OH 452'74-0748
525100 .,
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
.---------. -- September 15, 2009
COLLIER COUNTY UTILITIES BilLING Page 1,0 Of 1~
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 252-2380 DATE BILLED
09/30/08
# 330
ACCOUNT NUMBER
06000887901
RATE CLASS
CO
08 OCT -2 P~8%:02~VIS BLVD #2~ERVICEADDRESS
METER NUMBE!Fl
AMOUNT
57836501
2"
391.88
29.70
.497.02 . ]
12.00
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT!
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 10/15/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
CT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC ENS WITHOUT FURTHER NOTIC . IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLIN AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) BEFORE THE DELlNOUENT DATE.
seE BACK OF BILL FOR ADDITIONAL BILL INFORMATION __ n._
-----------------------..-----------------------------------------------------i\;----------:------(\1l) --
. \ia DETACH HERE ~
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
06000887901
SERVICE ADDRESS .
4860 DAVIS BLVD #23
DATE BilLED
09/30/08 19/15/08 .. 930.60
ACCOUNT NUMBER
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
. Lakeland FL 33804-5777
. .:>22tDO-
525100 -
# 330
lll~ 1/111111111111111111
. MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN' U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
(/2.00)
/2.00
0000006000&8790100093060
Agenda Item No. 16C3
--- --Beptembeit5; 20-09 ,h
Page 107 of 17, /\"2.
'. \
DATE'SILLED
10/30/08
RATE CLASS
CO
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
BLVD #23
COLLIER COUNTY UTILITIES BilLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 · (239) 252-2380
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
;;~ ~ti'l~'f1
[): l~ Ii::: 5
200a NOV -7 MilO: 00
4860 DAVIS
METER NUMBER
AMOUNT
296.18
15.35
4:14.46
1'2. 00
57836501
2" 09/23/08 3242
10/20/08
3313
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SFWMD PHASE' 'II: WATER RESTRICTIONS ARE IN EFFECT!
This bill may include a lS% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 11/19/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOF~ OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF VOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURA T IN ANV WA V, VOU MUST CONTACT THE COLUER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) BEFORE THE DELINQUENT DATE.
if
SEE BACK OF BILL FOR ADDITIONAL Bill INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE .' ~
I:.
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
10/30/08 11/19/08 737.99
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL
# 330
11111111 IIII~ I~ IIIII1I
MAil THE LOWER PORTION WITH YOUR
PAYMENT!N U.S. FUNDS TO:
~/CO -
'325/CO -
33804-5777 ~
(12.CO)
/2 .({)
OODOODboooaa7901D0073799
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748 if
CINCINNATI. OH 45274-0748
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE. NAPLES, flORIDA 34104 . (239) 252-2380
Agenda Item No. 16C3
Septcmbc; 15, 2009
Page 108 of fi!y
DATE BILLED
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
.., ..; I "il\J
\Yi\t\\ I[?)
11/25/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
4860 DAVIS BLVD #23
206& DEe -! M1 8: 00
METER NUMBER
;:' AMOUNT
57836501
2" 10/20/08 3313
11/18/08
3395 82 WA 346.69
WS 21. 89
SM 468.10
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SFWMD PHASE II WATER RESTRICTIONS ARE: IN 'EFFECT!
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resource.s.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.l
. VY1G~g~
WARNING, THIS BILL BECOMes DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 12/10/08 ~
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL · .
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS 8 7
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE' 1, 5 6. 6
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M.. M.F) BEFORE THE DELINQUENT DATE. .
'I~
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYAI;3LE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23.,
DATE BILLED
11/25/08 12/10/08 1,586.67
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL
.2/0C>-
f)25100 -
# 330
I~IIIIIII'IIII"IIIII
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO: i"
33B04-5777
(12.CO)
/2 OJ
000000600088790100158667
COLLIER COUNTY UTILlTI ES BILLING
P.O. BOX 740748
CINCINNATI,OH 45274-0748
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ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
DAVIS BLVD #23
Agenda Item No. 16C3
September 'I t>, LUUt!
Page 109 of 171/"
)'/1
DATE BILLED
01/06/09
RATE CLASS
CO
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COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE e NAPLES, FLORIDA 341 OA · (239) 252-2380
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
I . . ~ :.
4860
METER NUMBER
~~~
DATE READING
11/18/08 3395
DATE
12/19/08
57836501
3476
AMOUNT
81 WA 342.14
WS 21. 20
SM 464.54
IP 12.00
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SFWMD PHASE II' WATER RESTRICTIONS ARE IN EFFECTl
This bill may include a 1S% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 01/21/09
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALl.
SUBJECT THE! PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BIl.L OR BELIEVE THAT IT IS INACCURATe IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
OSPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. .5:30 P.M., M-F) BEFORE THE DELINQUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
01/06/09 01/21/09 839.88
KITB COMPANIBS
C/O Publix Supermarkets # 330
PO Box 95777
. j Lakeland FL 33804-5777 ( :"\
,-,,52..2100.. l03WOCO 12.CO.J
525100" ~ 12.00
1~ln IIUIIIIIIIIII~I
MAIL THE LOWER PORTION WITH YOUR
PA VMENT IN U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
DOOOOObOODS87901DD083,aa
.
Publix Store # 453
51,000 s.f.
Crossroads Market Shopping Center
5991 Pine Ridge Road Ext
Naples, FL 34119
Agenda Item No. 16C3
September 15, 2009
Page 110 of 171
..~.~.. . ~n_ _','_
'-' ...' '.'-" - ..-..
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--"" - , . - - ".
..- ...",.,. .""- ~. ~".:;.- ..
1 138000
2 125600
3 140300
4 160600
5 . 163900
6 179800
7 127600
8 171900
9 176500
10 156500
11 206900
12 158600
22
40
28
31
29
32
34
28
29
30
32
35
.
158,850
5,222
6465.6
196663
.~~. T
11/19/2008
10/10/2008
9/12/2008
8/12/2008
7/14/2008
6/12/2008
5/9/2008
4/11/2008
3/13/2008
2/12/2008
1/11/2008
12/7/2007
12/11/2008
11/19/2008
10/10/2008
9/12/2008
8/12/2008
7/14/2008
6/12/2008
5/9/2008
4/11/2008
3/13/2008
2/12/2008
1/11/2008
= Average monthly usage for 38 prototype
= Average daily usage for 38 prototype
= Highest Daily Average
= Highest Daily Average x 1/12 of a year
196,663 Gallons / Month
3.86
.
Gallons / SF
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08 SEP 29 P~'J 4: 49
PUBLIX SUPER MARKET, INC.
PUBLlX - UTILITIES
VENDOR #46917 . STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
4-Apr-08
Aqenda Item No. 16C3
September 15, 2009
Page 111 of 171
10-3 .
Total Shopping Center
Water/Sewer Usage
A+B
468 (1,000 GAL)
(1,000 GAL)
~lO+ Paf J
~~ &1
q !(}tf/tli
- gA \ \
CROSSROADS MARKET SH.OPfING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Publix sub-meter usage
. ~ Co. "' 'i1c';f''Ki' .
" . , ] ,.' :'II:,
~ .., ~ *~\
% Publix usage
0.339
0.339 %
Total Shopping Center
Water/Sewer Charge
C+D
$ 4,425.36
tm
Publix Usage
PLEASE PAY THIS AMOUNT
Make Check Payable to:
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
. Napl~s, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
.
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Agenda Item No. 16C3
.. September 15: LUU!:J
Page 112 of 171
CSA
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iJIIUTIES
Q3k~Yf~DDB APR 3D AM 8: 10
PUBLlX SUPER MARKET, INC.
PUBLlX - UTILITIES
VENDOR #469 I 7 - STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
28-Apr-08
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
453 (1,000 GAL)
Publix sub-meter usage
~~n~~~d~~(1000GAL)
.4;{..,~.,;:'.:.~~ '
. % Publix usage
0.457
0.457 %
Total Shopping Center
Water/Sewer Charge
C+D
$ 4,464.84
Publix Usage
PLEASE PAY THIS AMOUNT
Make Check Paya~le to:
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
4200 GlllfShore Boulevard North Naples, Florida 34103 239-261-6100 Fax 239-262-6315
www.lutgert.com
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08 SEP 29 PH Lf: 49
PUBLlX SUPER MARKET, lNC.
PUBLlX- UT-ILITIES -
VENDOR #46917 - STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
_ C6G 13
. 4-Apr~8
CROSSROADS MARKET SHOPPING CENTER
_. ~. . _.~ __ .~_ ._~_'_ _ ....__..... ....... ._., . ........._... ,_ .. .4
NAPLES, FLORIDA
Agenda Item No. 16C3
September 15, 2009
Page 113 of 171
JO-3
407 (1,000 GAL)
(1,000 GAL)
f.J () 1- p,,-, -j
as. e f 1/CJ.y/r/6
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
Publix sub-meter usage
% Publix usage
0.385
Total Shopping Center
Wat~r/Sewer Charge
C+D
Publix Usage - PLEASE PAY TIDS AMOUNT
0.385 %
$ 4,054.92
t~rCJ\
~
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
Make Check Payable to:
DUE UPON RECEIPT'
For questions about your account contact:
Accounting Dept at (239) 261-6100
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08 SEP 2'9 Pl.; 4: 49
PUBLIX SUPER MARKET, INC.
PUBLIX ~ UTILITIES
VENDOR #46917 . STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
/~ 'J\\
4-Apr-08
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
Publix sub-meter usage
% Publix usage
0.446
Total Shopping Center
Water/Sewer Charge
C+D
Publix Usage
PLEASE PAY THIS AMOUNT
Make Check Payable to:
Agenda Item No. 16C3
Septemoer I J. LOU::"
Page 114 of 171
10- 3
396 (1,000 GAL)
0.446 %
$ 3,957.02
tm
$
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
(1,000 GAL)
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08 SEP 29 Pt,i 4: 49
PUBLIX SUPER MARKET, INC.
PUBLIX ~ UTILITIES
VENDOR #46917 . STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
/~ '0\\
4-Apr-OS
CROSSROADS MARKET SHOPPING CENTER
. NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
Publix sub-meter usage
% PubIix usage
0.446
Total Shopping Center
Water/Sewer Charge
C+D
Publix Usage
PLEASE PAY THIS AMOUNT
Agenda Item No. 16C3
:.:>eptember 1 b, Luu9
Page 115 of 171
10- 3
396 (1,000 GAL)
. I, ,1'11,'-\'
0.446 %
$ 3,957.02
un
$
CROSSROADS MARKET, INC.
4200 OulfShore Blvd. N.
Naples, FL 34103
Make Check Payable to:
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
(1,000 GAL)
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Agenda Item No. 16C3
September 15, 2009
Page 116 of 171
iii.C:::IVf/i
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2008 ,JUN 30 PH I: S4
Q9'k~~~
PUBLIX SUPER MARKET, INC.
PUBLlX - UTILITIES
VENDOR #46917 . STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
2S-Jun-08
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
452 (1,000 GAL)
Publix sub-meter usage
~~~%716~(1 ,000 GAL)
<.tci~~~.",,_~
% Publix usage
0.282
0.282 %
I. ....._
Total Shopping Center
Water/Sewer Charge
C+D
$ 4,289.36
Publix Usage
PLEASE PAY THIS AMOUNT
~.1.a..1(e Check Paya~le to:
CROSSROADS MA.RKET, JNC
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
4200 GulfSllOre BOlllevard North Naples, Florida 34103 239-261-6100 Fax 239-262-6315
www./utgert.com
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PUBLIX - UTILITIES
VENDOR #46917 - STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
Agenda Item No. 16C3
;:;.eptember 'I b, LUU::J
Page 117 of 171
~.~
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UG -.4 PH 12: 07
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July 31. 2008
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
Publix sub-meter usage
% Publix usage
Total Shopping Center
Water/Sewer Charge
C+D
397 (1,000 GAL)
179.8 (1,000 GAL)
0.453
0.453 %
$ 3,852.22
~
Publix Usage
PLEASE PAY TIDS AMOUNT
Make Check Payable to:
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
4200 Gulf Shore Boulevard North Naples, Florida 34103 239.261.6100 Fax 239.262-6315
www.lutgert.com
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PUBLIX SUPER MARKET, INC.
PUBLIX - UTILITIES
VENDOR #46917 - STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802.
Au~ust Z7, 2008
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
Agenda Item No. 16C3
:::,eptember 1 t>, LUU~
Page 118 of 171
q-~
349 (1,000 GAL)
Publix sub-meter usage
163.9 (1,000 GAL)
% Publix usage
0.470
0.470 %
Total Shopping Center
Water/Sewer Charge
C+D
$ 3,416.39
Publix Usage
PLEASE PAY TillS AMOUNT
Make Check Payable to:
CROSSROADS MARKET, INC. .
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
4200 Gulf Shore Boulevard North Naples, Florida 34103 239-261-6100 Fax 239-262-6315
www./utgert.com
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Agenda Item No. 16C3
September 15, 2009
Page 119 of 171
JL
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PUBLlX SUPER MARKET, INC.
PUBLlX - UTILITIES
VENDOR #469]7 - STORE #0453
P,O. BOX 320]4
LAKELAND, FL. 33802
September 24, 2008
10.3
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
.... 9>')...' ~
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
~
357 (1,000 GAL)
Publix sub-meter usage
t60.6 (1,000 GAL)
% Publix usage
0.170
OMit %
..,St>
Total Shopping Center
Water/Sewer Charge
C+D
$ 3,484.39
Publix Usage
tIn
$ G;;.4V
$ 6,440.19
$ 7,031.66
CURRENT UTILITIES
PAST DUE UTILITIES
TOTAL UTILITES NOW DUE
Make Check Payable to:
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
4200 Gulf Shore Boulevard North Naples, Florida 34103 239-261-6100 Fax 239-262-6315
-www.lutgert.com
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September 15, 2009
Page 120 of 171
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PUBLIX SUPER MARKET, INC.
PUBLlX - UTILITIES
VENDOR #46917 - STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
-QJIO
October 21, 2008
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
320 (1,000 GAL)
Publix sub-meter usage
140.3 (1,000 GAL)
% Publix usage
0.438
0.438 %
Total Shopping Center
Water/Sewer Charge
C+D
$ 3,188.87
Publix Usage
PLEASE PAY THIS AMOUNT
Make Check Payable to:
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
''---_/
4200 Gulf Shore Boulevard North Naples, Florida 34103 239-261-6100 Fax 239-262.6315
www.lutgert.com
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Agenda Item No. 16C3
September 15, 2009
Page 121 of 171
;',
:.
2008 DEe -! AI1 8: 00
(2iJ
;tHf.tVl [:
IJ 11!.IIIf::S
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PUBLIX SUJ:'ER MARKET, INC.
PUBLIX - UTILITIES
VENDOR #46917 - STORE #0453
P.O. BOX 32014
LAKELAND, FL. 33802
#
November 26, 2008
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA .\~
~\
TENANT:
I
PUBLIX STORE #0453 ~
~~
426 (1,000 GAL)
Total Shopping Center
Water/Sewer Usage
A+B
Publix sub-meter usage
(1,000 GAL)
% Publix usage
0.295
0.295 %
Total Shopping Center
Water/Sewer Charge
C+D
S 4,208.46
Publix Usage
im
PLEASE PAY TffiS AMOUNT
Make Check Payable to:
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
4200 Gulf Shore Boulevard North Naples, Florida 34103 239-261-6100 Fax 239-262-6315
www.lutgert.com
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PUBLIX . UTILITIES
VENDOR #46917. STORE #0453
P.O, BOX 32014
LAKELAND, FL. 33802
".
Agenda Item No. 16C3
September 15, 2009
Page 122 of 171
I~(j
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"!I~li/t5
Qo/k 2,,~~~: 20 2009 JAN .'2 AN 8: 00
December 23, 2008
CROSSROADS MARKET SHOPPING CENTER
NAPLES, FLORIDA
TENANT:
PUBLIX STORE #0453
Total Shopping Center
Water/Sewer Usage
A+B
Publix sub.meter usage
% Publix usage
Total Shopping Center
Water/Sewer Charge
C+D
241 (1,000 GAL)
138.0 (1,000 GAL)
0.573
0.573 %
$ 2,684.51
Publix Usage -. PLEASE PAY THIS AMOUNT
CROSSROADS MARKET, INC.
4200 Gulf Shore Blvd. N.
Naples, FL 34103
DUE UPON RECEIPT
For questions about your account contact:
Accounting Dept at (239) 261-6100
.'-..-
4200 Gulf Shore Boulevard North Naples, Florida 34103 239.261.6100 Fax 239-262-6315
www.lutgert.com
Make Check Payable to:
Publix Store # 172
38,000 s.f.
Neopolitan Way Shopping Center
4601 9th Street N
Naples, FL 34103
-.i
Agenda Item No. 16C3
September 15, 2009
Page 123 of 171
145000
162000
183000
161000
187000
221000
.111
}- ~~,.;:)
2900.0
2655.7
2772.7
2875.0
3116.7
3202.9
88,250
2,901
3202.9
97421
--
97,421
2.56
~
980.33
1,037.44
1,129.06
1,014.22
1,147.24
900.18
1 0/21/2008
8/21/2008
6/16/2008
4/21/2008
2/21/2008
12/14/2007
12/10/2008
1 0/21/2008
8/21/2008
6/16/2008
4/21/2008
2/21/2008
= Average monthly usage for 38 prototype
= Average daily usage for 38 prototype
= Highest Daily Average
= Highest Daily Average x 1/12 of a year
Gallons I Month
Gallons I SF
I
5..1-...... I' 1t f7~enda Item No. 16C3
, O~ September 15, 2)d..Q9
Page 124 Of'fZY Y
BILLING STATEMENT
"
. OFF CYCLE BILk
city of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
.
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BRING ENTIRE BILL TO:
':.',\"",;>::~,::., ',1.. CJTYHALLFINANCEDEPARTMENT
735 lITH STREET SOUTH
'DO.
D . "," .. . .
PHONE: (239) 213-1800
>. [Ij1o
1:?i:\'7~' 0
OR MAIL THIS PORTION AND PAYMENT TO:
1,,11.. ,11,1" I,ll. ",1,.1.1, 1.11 tlll.,.II,..II, ,,11," I. J 1,1111"\
PUBLIX SUPERMARKET #0172
PO BOX 95777
LAKELAND FL 33804-5777
SPEC
~B2\
CITY OF NAPLES
P.O. BOX 630659
CINCINNATI. OH 45263-0659
00002~bl~00010242b000003771188
~ PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT ~
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2/21/2008 69
00210074
TGAL 8341 8120
SERVICE TOTAL USAGE
CHARGE
25.92
486.20
221. 00
221.00
TOTAL
RVICB
se SEWER BASE CHARGE
se SEWER CONSUMPTION
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we CONSUMPTION BLOCK 3
WC WATER BASE CHARGE
we- CONSUMPTION BLOCK I
we CONSUMPTION BLOCK 2
TOTAL
CONSUMPTION
.00
221. 00
512.12
.00
19 . 71
19.71
15.03
.00
90.43
76.12
IS.62
24.05
28.58
27.50
75.36
91. 33
134.73
397.17
RL COMMERCIAL ROLL OFFS
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2871.00
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(3771:EP
3,771.18
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1'1111"....<..:1:: OEPhllnlt:S-f
735 KTII STRt;t:T SOUTH
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....
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MAKE CHECKS PAYABLE TO CITY OF NAPLES
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Agenda Iterl)H~li3C3.
September 15, 2009
Page 125lh 1}2
BILLING STATEMENT
CYCLE BILL
.I
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BRING ENTIRE BILL TO:
CITY HALL fINANCE DEPARTMENT
73S 8m STREET SOUTH
PHONE: (239) 213.1800
4603 -4641 9TH
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PUBLIX SUPERMARKET #0172
PO BOX 95777
LAKELAND FL 33804-5777
ROLL
- 2? D'2 I
CITY OF NAPLES
P.O. BOX 630659
CINCINNATI, OH 45263-0659
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~
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. .
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5/09/2008
6/09/2008
4/16/2008
3,602.99
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~C 2/21/2008 - 4/21/2008
~RVICE
., 1 CITY SEWER BASE
$1 CITY SEWER CONS
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
TOTAL
60 00210074
CONSUMPTION
.00
187.00
TGAL 8528 8341
SERVICE TOTAL USAGE
CHARGE
162.30
645.15
187.00
187.00
TOTAL
807.45
.00
120.00
67 .00
100.00
121. 20
118.59
339.79
RL COMMERCIAL ROLL OFFS
2284.18
2284.18
00
00
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UT5 '}.- 22~4 . I :;
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Iln Petlod 63 60
~ 3.60 3.11
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Watering restrictions are revised as of 4/18/08 9?
Odd numbered addresses irrigate on Weds and Sat ~
Even numbered addresses irrigate on Thurs and Sun
No irrigation between 10:00 AM and 4:00 PM
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CUSTOMER COpy
www.naplesgov.com
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nNANCl: ()~PAR1':\I~:N'r
7.l! IlTII STREF.1' SOUTH
1\'\1'1.1;;5 .'1.J41ll2
Agenda Item No. 16C3
September 15, 2009
Page 126 of 171
CYCLE BILL
.. ,
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City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
BILLING STATEMENT
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CITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
PHONE: (239) 213-1800
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OR MAIL THIS PORTION AND PAYMENT TO:
""'11,11.1,.', ""11'..'.1.1,'".11".1111I"" ""1.1..1.1 r II'"
PUBLIX SUPERMARKET #0tJ7124
PO BOX 95777
LAKELAND FL 33804 -5771JT2
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ROLL
00 CITY OF NAPLES
P.O. BOX 630659
06INCINNATl. OH 45263-0659
....~..
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PLEASE DETA
4/~1/2008 - 6/16/2008
56 00210074
RVICE
,;) 1 CITY SEWER BASE
S1 CITY SEWER CONS
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
TOTAL
CONSUMPTION
.00
161. 00
TGAL 8689 8528
SERVICE TOTAL USAGE
CHARGE
165.00
555.45
161.00
161. 00
TOTAr,
.720.45
.00
120.00
41. 00
100.00
121. 20
72.57
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
293.77
~
1273.10
12'34.93
2131.11
2978.59
2353.96
1273.10
1234.93
2131.11
2978.59
2353.96
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Total Current Charges 10984.25
~~E~ct.~maMe ,14' C084i?, "
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.'INANCE uePARTMt:NT
735 lITH STREET SOUTH
NAI'I.ES "L J41O%
www.naplesgov.com
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last Year
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ThJs Yellr
'161 .
56
59
3.12 2.87
CUSTOMER COpy
.'
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
Ageo.daJ1em No 1 RC:i
September 15, 2009
Page 1roJ7C]
BILLING STATEMENT
CYCLE BILL
.I
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24619-102426
o
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CITY HALL FINANCE DEPARTMENT
735 lint STREET SOuTH .
I 7 ~.i'~UbkP ~39) 213-1800
. II D .
4603 -4641 9TH ST N
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PUBLIX SUPERMARKET #0172 _ gr\fJ\
PO BOX 95777 I /-;
LAKELAND FL 33804-5777
ROLL
CJTY OF NAPLES
P,O. BOX 630659
CINCINNATI. OH 45263-0659
ODD024b1~000102426000006090871
~
PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT
~
4603 -4641 9TH ST N
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9/15/2008 10/16/2008 6,395.41
. (J . ' ",: .~':~ 1:,- '.:~;: , 0 " . .
10,984.25 8/08/2008 .00
. .
....,.:',.. 0
CONSUMPTION
.00
183.00
TGAL 8872 8689
SERVICE TOTAL USAGE
CHARGE
165.00
631.35
183.00
183.00
TOTAL
e 6/16/2008 - 8/21/2008
~RVICE
~1 CITY SEWER BASE
Is 1 CITY SEWER CONS
TOTAL
I we WATER BASE CHARGE
we CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
TOTAL
66 00210074
796.35
.00
120.00
63.00
100.00
121. 20
111.51
332.71
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
2109.96
2851.85
2109.96
2851. 85
Total Current Charges
Balance Forward
Total Amount Due
6090.87
~1<
Last Year This Year
CDnaumpliOll 227 183
~ In Period 75 66
3.03 2.77
lJIDallylU..
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City of Naples Florida
t1NA."'CE DI!PAKTMENT
7358TH STRt:F.T SOUTH
NAI'Ll:;S n.34102
.
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
. .. RETURN THIS PORTION WITH YOUR.,.PJ\YMI:?NT
----Agoo.da.-+t~~J--
September 15, 2009
Page 128 of 171
CYCLE BILL
-
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BILLING STATEMENT \"'~~
BRING ENTIRE BILL TO: \
CITY HALL FINANCE DEPARTMENT
735 RTH STREET SOUTH
PHONE: (239) 213- 1800
- <] J2 I
OR MAIL TIllS PORTION AND l'A YMENT TO:
1"11,"11.1..1.11....1..1.1,1,1."11...11,,,11,, ,1111.1, ,I ,1."" I
CITY OF NAPLES
PUBLIX SUPERMARKET #8t12 00 P.O. BOX 630659
PO BOX 95777
LAKELAND FL 33804 - 57t3Y2 00 CINCINNATI. OH 45263-0659
UT3 w-- 1031. Y4 -=-"
UT5 -- 30tltJ1, 7 q "'882461"1000102426000005005234
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ROLL
It
~ . 0
5
: '
o
8J21/~W08 -10/21/2008 . 61
00210074
TGAL 9034 8872
SERVICE TOTAL USAGE
CHARGE
55.39
187.48
110.90
375.67
RVICE
~1 CITY SEWER BASE
81 CITY SEWER CONS
S 1 CITY SEWER BASE
Sl CITY SEWER CONS
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
TOTAL
CONSUMPTION
.00
53.11
.00
108.89
729.44
.00
80.66
28.23
.00
39.34
13.77
67 . 21
81.47
49.97
36.96
44.85
27.54
308.00
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
1963.63
2004.16
0;(-
-
1963.63
2004.16
Total Current Charges
Balance Forward
Total Amount Due
500S.2!1"
C OO~3
COll8Ull1p!1on
Last Year This Year
..164 162 You may notice a change in your utility bill.
Effective 10/1/08 rates have increased as follows:
56 61 Water 12.74%i Reclaimed Water and Sewer 2.39%:
Stormwater and Garbage 3.9%
llyN.. 2.93 2.65
CUSTOMER COPY
www.napJesgov.com
(~
.......
City of Naples Florida
fiNANCE IIEPARnIEN'f
7JS lint STREf:T SOUTH
:'iAI'I.ES fL ~lUZ
~
CYCLE BILL +-. \/\1JJD
.' ! . \.,~ City of Naples Florida b u \
MAKE CHECKS PAYABLE TO CITY OF NAPLE~:.; :11:'1. BILLING STATEMENT
RETURN THIS PORTION WITH YOUR PAYMEr-{t:~~l'I':~:~
Agenda Item No. 16C3
September 'I ~, LUUg---
Page 129 of 171
1/~
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BRING ENTrRE BILL TO:
CITY HALL FINANCE DEPARTMENT
73S RTH STREET SOUTH
PHONE: (239) 213-1800
OR MAIL THIS PORTION AND PAYMENT TO:
I" II", II, 1..1, ",," I" 1,1.1, I" ,1111I11'1.11...11 lit 1..1.111,..1
PUBLIX SUPERMARKET #0172
PO BOX 95777 () \l1\
LAKELAND FL 33804 - 5777 __ D l. \V
ROLL
CITY OF NAPLES
P,O. BOX 630659
CINCINNATI, OH 45263-0659
00002461~00010242600000531143~
. ........ .. ..... ......... ..\i.............-PLEAse..DETAcH.AND RETUFWii"i]PP'ER PORTio"N'wif"j'PAYMENT' ............~ ..... ..... ..... ........... ........ .............. ..... ......, .............
. ..
5 577.00
... .. t
.
.00
145. QQ,
145.00
TOTAr,
C 10/21/2098 -12/iO/~008 50
~RVICB .
..;1 CITY SEWER BASE'
Sl CITY SEWER CONS
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we WATER BASE CHARGE
we CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
TOTAL .
00210074
TGAL 9179, 9'034
SERVICETClTAL USAGE:
CHARGE
168.94
511. 85
CONSUMPTION
.00
145.00
680.79
.00
24.00
5.00
.00
96.00
20.00
22.55
27 . 36
10.00
90.19
109.44
40.00
299.54
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
2511.60
1819.50
2511.60
1819'.50
Total Current Charges
Balance Forward
Total Amount Due.
~t
Last Year this Yeer
Canaumpllon 174 145 '
'--. In Perlod 59 50
~1ty1lJse 2.95 2.90
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www.naplesgov.com
.
. ]
City of Naples Florida
FINANCE DEPARTlIU:NT
1JS 8TH STREET SOUTH
NAPLt:S nJ410%
Agenda Item No. 16C3
September 15, 2009
Page 130 of 171
.
Publix Store # 330
38,000 s,f.
Kings Lake Square
4860 Davis Boulevard
Naples, FL 34104-5337
1
2
3
4
5
6
7
8
9
10
11
12
~""V'~""""i""~r""'~';~51R'i'~-~ ,'"-;- .-:;.-;- :-"'-"<;7"-:"7. .-.-"c. c~C]":'7!hw"",,,O:-'1lr:"'''~e' -.".,.:::,;;~
~~nf..._:L ~~~,c~...:.L~:;;L..":l:'il!-'.~!!.t :;::~>t-:':....,jL:_.,,:--'.!(r')L !i~~L ~~,[.. _~ ~.<; '{r::~~~nJR2'fu~
71000 $ 737.99 11/18/2008 12/19/2008 31 2290.3
82000 $ 848.68 10/20/2008 11/18/2008 29 2827.6
81000 $ 839.88 9/23/2008 10/20/2008 27 3000.0
95000 $ 930.60 8/22/2008 9/23/2008 32 2968.8
81000 $ 811 .60 7/23/2008 8/22/2008 30 2700.0
83000 $ 828.60 6/20/2008 7/23/2008 33 2515.2
81000 $ 811.60 5/19/2008 6/20/2008 32 2531.3
82000 $ 820.10 4/21/2008 5/19/2008 28 2928.6
80000 $ 822.90 3/24/2008 4/21/2008 28 2857.1
89000 $ 905.34 2/22/2008 3/24/2008 31 2871.0
87000 $ 887.02 1/24/2008 2/22/2008 29 3000.0
107000 $ 1,032.60 12/18/2007 1/24/2008 37 2891.9
.
84,917
2,792
= Average monthly usage for 38 prototype
= Average daily usage for 38 prototype
3000.0 = Highest Daily Average
91250 = Highest Daily Average x 1/12 of a year
91,250 Gallons / Month
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILIi A;VE'. NAPLES, FLORIDA 34104 · (239) 403-2380
Ag.enqa Item No. 16C3
September 15. 2009
Page 131 of 171
IBOB Frs - J PH I: ,a
4860 DAVIS
DATE BILLED
01/30/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS 1
BLVD #23 ~/
~
KITE COMPANIES
C/o Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
iifCEIVED
lJJ III r ItS
METER NUMBER
AMOUNT
57836501
444.68
37.62
538.30
12.00
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SFWMD' PHASE I'IWATERRESTRICTIONS ARB: IN 'EFFECT" I
This bill may include a 15% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
. ._,..._....._~_~._.~~. t..
.. "_." _ _SEE BACK .OF.BILL FOR.ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 403-2380
ACCOUNT NUMBER
06000887901
~
SERVICE ADDReSS
4860 DAVIS BLVD #23
DATE BILLED
01/30/08 02/14/08 1,032.60
DETACH HERE
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
I,akeland FI,
# 330
~II~IIIIIII~II
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
'-tJ
?J1()) I[X).~
5d-.5 fO) ,.
33804-5777
(J~.m ')
OOD'd~~D~67~Ol001032~O .
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
.
KITE COMPANIES
C/O PUblix Supermark~ts
PO Box 95777
Lakeland FL 33804-5777
# 330
AgAnda l1em No .16C3
.September 1'5, 2009
.Pa~e 132)~
DATE BILLED
02/28/08 \
RATE CLASS
CO
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 403-2380
4860 DAVIS
AccbuNT ~UMBER
06000887901
SERVICE ADDRESS
BLVD. #23'
METER NUMBER.
. 01/24/08 . 2564
2651
57836501
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, .. . 'SFWMD p~:sr III WATER-RESTRICTIONS fu":t~' EFFEcT:"'r -.. .. -. ." ._..........P
This bill may include a 30' surcharge depending on total usage.
Practice water cOnservation daily to protect Florida's water resources.
'For info visit .www.colliergov.net. Utility Billing\Customer Serviqe.
'-_. - . -.." ..., p..._.. _.__.._ _ ..' ....... _....... _ ___ ____.._. _, _". .n, .' ,....__. ..'...._... __ ..". _ _ ....... _/'" ._/.... ...~..-:--_ ...__'_ '_'_
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 03 14 O~
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL .
SUBJ..EQT T..!:!E PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC. LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS. :
SILL, OR BeLIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
8 DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7;30 A,M. - 5;30 P.M., M'F),.BEFORE THE DELINQUENT DATE.
~ _. -,
_.,~_~_ ___ -~ ~_ _____~_~- __ -__-_ _SEE.8ACKOfJIILL .FORADDmONAL..BILLJNEORMATJON.... _ _ _._ __ ___.__._ __' _ "..,
. .,' .~ . . DETACH HEAe
. MAKE CHECKS PAYABLE TO: _ .
COWER COUNTY UTILITIES BILLING
. (239)403-2380.
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ACCOUNT NUMBER. DATE BILLED _:
06000887901 02/2a~0.8 f 03/14-/~81 . 887. 02~; I
. I
: .'. .' MAIL THE. LOWER 'PORTION WITH YOUR II
PAYMENT IN U,S. FUNOS. TO:
I
I
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KITE COMPANIES
c/o Publix Supermarkets
. PO Box 95717
;~ Lakeland FL 33804-5777
1. ._~0~LQO' ~'._._._
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# 330
COLLIER QOUNTv"UT1LlTIES BILLING
. P9, BO~ 3369 \
. . ......,. NAPLES, ~~gR'O.A 34 ~ ~6~.336~ ~-. ,.
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4860 DAVIS
Aqenda Item No. 16C3
September 15, 2009 .
Page 133 cq~11
DATE BILLED
03/28/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #23
r-
I
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE 0 NAPLES, FLORIDA 34104 0 (239) 403-2380
~
KITE COMPANIES
C/O publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
METER NUMBER
~~~
DATE READING
02/22/08 2651
DATE
03/24/08'
AMOUNT
2740 89 WA 365.48
WS 51. 48
8M 476~38
: IP 12.00 J
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SFWMD PHASE III WATER RESTRICTIONS ARB IN EFFECT I
This bill may include a 30t surcharge depending on total usage.
Practice water conservation daily to protect Plorida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
/y
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAY ABLE TO:
COLLIER COUNTY UTIUTlES BILLING
(239) 403-2380
~ DETACH HERE
seRVICE ADDRESS
4860 DAVIS BLVD #23
ACCOUNT NUMBER DATE BILLED ',~, ,:.~i:;
~
06000887901
03/28/08 04/12/08
KITB COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
1~IIIIIIIIUII~llnl~
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
~
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COLLIER COUNTY UTILITIES BILLING
P.O_ BOX 3369
NAPLES. FLORIDA 34106.3369
-
;
Agenda Item No. 16C3
September 15, 20091
Page 134 Ot:)1/
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE · NAPLES, FLORIDA 34104 . (239) 252-2380
KITE COMPANIES
C/o Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
DATE BILLED
04/29/08\
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #23.
SERVICE ADDRESS
4860 DAVIS BLvD #23
DATE BlUED
04/29/08 05/14/08 . . 822.90 :
.
# 330
4860 DAVIS
. . ,. .....
MET;R NUMB.ER
57836501
2" 03/24/08 2740
80 WA
WS
SM
IP
04/21/08
2820
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'\Pl~~~e'r€rhf~':';6ur payment ilithe enclo~ed retum- envelope to PO . BOx' 3369,
Naples, FL 34106-3369.
Do not remit payment to PO Box 740748 in Cincinnati" OH at this time.
WARNING; THIS SILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 05/14/08
PAYMENTS RECEIVED AFTER THIS DATE SHAll. Be SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALi
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THI
.BILL OR BEUEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BlUING AND CUSTOMER SERVice
~EPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M, . 5:30 P.M.. M-F) ~ THE DELINQUENT DATE.
. .,'1 '.~,T~~"::',:;~ ~
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
. ... . _ w . . ... . '.~ . _.., ...._ . . . ~. '. . ~
~
'.; ." MAKE CHECKS PAYABLE TO:
. COLUtR COUNTY UTILITIES BILLING
, . (239) 25~~2380 '"'\
:5~aJaJ - .' ( I~.CX)).
; '.5d/0:~O.O'.~ '/a.CD.
DETACH HERE.
ACCOUNT NUMBER
06000687901
AMOUNT
325.88.
39.60
445.42
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..; . .~ak~,.,l~d 'FL' 33~04-5777
#'330
ill I 1'1 IIIIIU 11.1~ III
MAIL THE LOWER PORTION WITH YOUR.
PAYMENT IN U.S:FUNDStO:
COLLIER COUNTY UTILITIES 'BILLlNG
P.O. BOX 740748
CINCINNATI. OH 45274-0748
DDODDObDO~&~79D1DOD&229D
'-......
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
Agenda Item No. 16C3
Sef..ll\::1 I IU\::I 15,2009
Page 135 of 1 "G'" /,
4860'DAVIS
DATE BILLED
OS/29/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO.
SERVICE ADDRESS
BLV1;> #~.3: . .
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
METER NUMBER
AMOUNT
57836501 ,.
WA
WS
SM
IP
334.68
. 2i.12
452.30
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For info visit www.colliergov.net. Utility Billing\CUstomer Service.
-
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. ~ DETACH HERE' ~
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
( la.oO)
(~.OO)
'SOl.alOO
53.~5' ()O
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLEO
OS/29/08 06/13/0B 820.10 .'
ACCOUNT NUMBER
KITE COMPANIES
C/O Publix Supermarkets # 330
PO Box 95777
Lakeland FL 33804-5777
I"~ I ~ 11111 ~IIII~ III ~
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
~
COLLIER COUNTY UTILITIES BILLING
P,O. BOX 740748
CINCINNATI, OH 45274-0748
OOOOOObDD08&7901000&2010
Agenda Item No. 16C3
September 15, 2009
Page 136 1lJI Y
DATE BILLED
07/01/08
RATE CLASs
CO
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES. FLORIDA 3A104 . (239) 252-2380
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
METER NUMBER
~~~
DATE READING
05/19/08 2902
DATE
06/20/08
AMOUNT
57836501
2983
81 WA
WS
SM
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330.28
20.46
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SFWMD PHASE 'II 'WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resource.
For info visit wwwocolliergov.net, Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUeNT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 07/16/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVIce
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) BEFORE ll-lE DELINQUENT DATE.
. _ _ _ _ _ _ _ _ _ ~ _ _ SEW; ~.ACK OFJ~~I!-L.F:.Q~ A.DDr[IPNAL. SO-I,. I'-"FORMATlON
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
522100'" (12.CD)
'5251 CD - }2.Cf)
~
Der ACH HERE
~
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
07/01/08 07/16/08 811.60
ACCOUNT NUMBER
KITE COMPANIES
C/O Publix Supermarkets # 330
PO Box 95777
Lakeland FL 33804-5777
IIIIUIIIIIIIUUI
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
.
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
OOOODObODD887'D1DOD81~bD
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
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U 1 iLl [IE:$
Agenda Item No. 16C3
Se ptemberrs;-2crmT ...--..
Page 137 rtg1!tp .
DATE. BILLED
07/29/0.8
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #23
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 · (239) 252-2380
2008 AUG .'4 M"4~~ !nAVIS
.METER NUMBER:
AMOUNT
57836501
2"
2983
07/23/08
3066
83 WA 339.08
WS 21. 78
SM.... 455.74.
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.' . SEi'WMD pHAsE II WATER RESTRICTIONS ARE' :IN"EFFEC-.r r' .
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
. SEE f;lACJ< OF .B.lLL. Fg!,AQf:?ITI().N.~L BI~L .INFOf'MATlO~
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
'522)C() -'
~].'5 ) CO ".
f:l'
DETACH HERE
..f!
.'
j
( J2 CO)
t1- .00
ACCOUNt NUM$ER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23 .
DATE BILLED : ,
07/29/08. 08/13/08' 828.60 :
.,,',
MAll: 'r~E LOWER PORTION WITH YOUR . I
PAYMENT IN U,S. FUNDS TO:
KITE COMPANIES
C/O Publix S~~ermarkets
pO Bo:it 95777
Lakeland FL 33804-5777
# 330
. .
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. ,
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
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.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
Agenda Item No. 16C3
SefJlelldJ':::1 15,2009
Page 138 OqJs
DA TE BILLED
08/27/08
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE . NAPLES, FLORIDA 34104 · (239) 252-2380
ACCOUNT NUMBER
06000887901
RATE CLASS
CO
SERVICE ADDRESS
4860 DAVIS BLVD #23
METER NUMBER
AMOUNT
57836501
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SFWMD 'PHASE'II WATER. RESTRICTIONS"ARE" IN"EFFECT'h!:'~""",),,,,, ,. ...... .' ..
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\customer Service.
WARNING: THIS BILL. BECOMES OELINQUENT IF THE TOTAL AMOUNT DUE IS'NOT PAID BY 09/11/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BIWNG AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M.' 5:30 P.M., M-F) BEFORE THE DELINQUENT DATE.
. SEE BACK OF BILL FOR ADOmONAL BILL INFORMATION
----------~~~~~~~~~~~~;~~~-~~~-------------------------------------------~----~E~~;;~E~~----li------
SERVICE ADDRESS
COLLIER COUNTY UTILITIES BILLING 4860 DAVIS BLVD #23
(239) 252-2380 ACCOUNT NUMBER DATE BILLED _
06000887901 08/27/081 0~/11/081. 811.60 I
.KITE COMPANIES .., . .
C/O Publix Supermarkets # 330
PO .Box. 95777 . , ,_... ..
,... Lakelan.. d FL 33804-5777
.~2100 - . (12 .(0)
12.00
0000006000&87901000&1160
11111111111111 II II
. .
MAil THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
t- _ ...:\., ,-;,4.f ," ,\ -..-~' '. ~ .. .....;", .~~~ ,"ra :;;; ~<\':'~~:, to:" : ,"'.
. . COLLlER.COUNTY UTILITIES BILLING
. .' .... p.O. BOX 740748
CINCINNATI, OH 45274-0748
525/00 .,
~
KITE COMPANIES
C/O Publix Supermarkets
PO Box gS777
Lakeland FL 33804-5777
Agenda Item No. 16C3
.--.--.-...-- "'September 15, 2009
COLLIER COUNTY UTILITIES BILLING Page 1,3{J~~
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104. (239) 252.2380 DATE BILLED
09/30/08
# 330
ACCOUNT NUMBER
06000887901
RATE CLASS
CO
08 OCT -2 p~S%:02~VIS BLVD #2~ERVICEADDRESS
METER NUMBEFl
AMOUNT
57836501
2"
391. 88
29,70
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SFWMD PHASE'II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
SEE BACK OF BILL FOR ADDmONAL BILL INFORMATION
--- --- -- -- - - - --- -- - - -- -.. -- u__ - - - -------- ___u_____ ----- - - - - --- - - -- - - -- -, ---~ ~u - ~;;A~~-H~;;----~- ----.-
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
09/30/08 10/15/08 930.60
ACCOUNT NUMBER
KITE COMPANIl!:S
C/O Publix Supermarkets
PO Box 95777
/-- Lakeland FL 33804 - 5777
-~2
' .>2 fOO-
525100 -
# 330
11111'11 J 111111111' 1111'111'
. MAIL THE LOWER PORTION WITH YOUR
~AYMENT IN U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
(12.00)
12.00
ODOOOObODoaa7901D00930bO
Agenda Item No. 16C3
~~epte-rr.gef45, 2Q09 -"'--
Page 140.0f 1 \\ ~2.
DATE' BILLED
10/30/08
RATE CLASS
CO
COLLIER COUNTY UTILITIES BILLING
4420 M~RCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 252-2380
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
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4860 DAVIS
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
BLVD #23
METER NUMBER
AMOUNT
57836501
09/23/08 3242
10/20/08
3313
71 WA
WS
SM
IP
296.18
15.35
4:14.46
1'2 . 00
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECTl
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 11/19/08
PAVMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHAU
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTIC!;. IF YOU DISPUTE THIS
BILL OR eELIEVE THAT IT 'SlNACCURATE IN ANY WAY, YOU MUST CONTACT THE COlLlER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A,M, .5:30 P.M., M.F) BEFORE THE DELINQUENT DATE.
fr
..
seE BACK OF BILL FOR ADDmONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
f; ~
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
10/30/08 11/19/08 737.99
KITE COMPANIES
C/o Publix Supermarkets
PO Box 95777
Lakeland FL
.100 -
'325/OJ -
# 330
"IIUIII~IIII"I
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
33804-5777 ~
(f2.COJ
/2.(f)
OOOOOOb000887901DOD73799
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748 ir
CINCINNATI, OH 45274-0748 "v'
Luns DEe - ! ~11 8: 00
4860 DAVIS
Agenda Item No, 16C3
S@pt@mb@r 15, 2009
Page 141 Off.i;y
DATE BILLED
11/25/08
ACCOUNT NUMBER RATE CLASS
06000887901 CO
SERVICE ADDRESS
BLVD #23
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FlORIDA 34104 . (239) 252-2380
~
KITE COMPANIES
c/O Publix supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
.'. ,'~ I '.;l i.J
'u'i'i'LI'\ Ie::.
METER NUMBER
;:' AMOUNT
57836501
2" 10/20/08 3313
11/18/08
3395 82 WA 346.69
WS 21. 89
SM 468.10
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SFWMD PHASE II WATER RESTRICTIONS iRE'IN 'EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Serv1ce.(
1lYlG~ g .~
see BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
{I
DETACH HERE
t
ACCOUNT NUMBER
06000887901
SERVIce ADDRESS
'4860 DAVIS BLVD #23,.
DATE SUED
11/25/08 12/10/08' 1,586.67
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL
# 330
'~III" 110 IIIII 1111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U,S. FUNDS TO: j-
,
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'525100 -
33804-5777
(/2.CO)
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ODOODOboooaS79D10015Bbb7
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274.0748
.
KITE COMPANIES
C/O Publix Supermarkets
PO Box 95777
Lakeland FL 33804-5777
# 330
I ' I ~ ~;
Agenda Item No. 16C3
~eptemoer 10, LUU::1
Page 142 of 171JII
)./ '1
DATE BILLED
01/06/0.
RATE CLASS
CO
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... ;::' 'r". :'"
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
'II: \1. \ ., \: :,
;,\, B'. 00
1U~~ Ji,H .,8 1.11
4860 DAVIS
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
BLVD #23
METER NUMBER
~tmUOOl~
DATE READING
11/18/08 3395
DATE
12/19/08
AMOUNT
57836501
3476
81 WA
WS
SM
IP
342.14
21.20
464.54
12.00
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT!
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 01/21/09
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHAll
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DUAING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M.F) BEFORE THE DELINQUENT DATE.
SEE BACK OF BilL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNlY UTILITIES BILLING
(239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
06000887901
SERVICE ADDRESS
4860 DAVIS BLVD #23
DATE BILLED
01/06/09 01/21/09 . 839.88
KITE COMPANIES
C/O publix Supermarkets # 330
PO Box 95777
. Lakeland FL 33804-5777 :."\
'522IQJ- I03WCCO (12 .CX::u
525100" ~ 12.00
1~1I1111111111~1111
MAIL THe LOWER PORTION WITH YOUR
PAYMENT IN u.s. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
DOODOObDDoa87901DD08398a
~
Publix Store # 76
47,000 s.f.
Naples Plaza
1981 Tamiami Trail N
Naples, FL 34102
Agenda Item No. 16C3
September 15, 2009
Page 143 of 171
""":~~i"...
210000 $ 1 ,302.74
232000 $ 1,380.59
192000 $ 1,122.16
229000 $ 1 ,345.42
242000 $ 1 ,431.01
220000 $ 1 ,223.73
1 0/14/2008
8/7/2008
6/11/2008
4/8/2008
2/6/2008
12/11/2007
12/11/2008
10/14/2008
8/7/2008
6/11/2008
4/8/2008
2/6/2008
110,417 = Average monthly usage for 38 prototype
3,630 = Average daily usage for 38 prototype
3903.2 = Highest Daily Average
118723 = Highest Daily Average x 1/12 of a year
118,723 Gallons I Month
--
2.53
Gallons I SF
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September 15, 2009 /1
Page 144 of 171 \. \
,~
I, J
BILLING STATEMENT
CITY ~GJ1it~BNT
2D~i8THSTREETSOUTH
~frg~~21ANo<8: 07
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
OR MAIL TIllS PORTION AND PAYMENT TO:
o
'"11",11.1111.11....1..1.1.1.111.11,"11'1111".11 11.1 "1.1,, I "I
PUBLIX SUPERMARKET
PO BOX 95777
LAKELAND FL 33B04-5777
ROLL
~9~O(JJ
CITY OF NAPLES
P.O. BOX 630659
CINCINNATI, OH 45263-0659
000019795000036344000003529719
~
PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT
I.w
DEUNQUENT AMOllNT
12/11/2007 - 2/0612008 57 95028322 TGAL 19500 19280 220,00
SERVICE TOTAL USAGE 220.00
RVICE CONSUMPTION CHARGE TOTAL
C SEWER BASE CHARGE .00 311. 04
SC SEWER CONSUMPTION 220.00 484.00
TOTAL 795.04
we WATER BASE CHARGE .00 13.91
we CONSUMPTION BLOCK 1 17 .54 21.40
we CONSUMPTION BLOCK 2 17.54 25.43
we CONSUMPTION BLOCK 3 42.11 77.06
we WATER BASE CHARGE .00 40.57
WC CONSUMPTION BLOCK 1 48.68 49.17
we CONSUMPTION BLOCK 2 48.68 86.16
we CONSUMPTION BLOCK 3 45.45 114.99
TOTAL 428.69
RL COMMERCIAL ROLL OFFS 2305.98 2305.98
Total Current Charges
Balance Forward
Total Amount Due
Ur1 00
UT2 00
UT3'v.J:l,:tfy , 11-23.16 00
Last Year This Year UT5 ~ba~f' 2. 305. q ~ 00
eon.umpllon 256 220
61 57
/
4.20 3.B5
e City of Naples Florida
CUSTOMER COpy www.naplesgov.com FINANCE DEPARTMENT
';~~ 73S 8TH STREET SOUTH
NAPLF.8 FL 34l0~
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CYCLE BILL
Agenda Item No. 16C3
September 15, 2009
Page 15~EJ{~
BILLING STATEMENT
... clffl" ~..
t\~; '. NTIRE BILL TO:
c1WFlA. !NANCE DEPARTMENT
73S 8TH STREET SOUTH
APR 301i~ ~)t(L800
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THJS PORTION WITH YOUR PAYMENT
. .. .
9TH ST N
OR MAIL nns PORTION AND PAYMENT TO:
11111 It . II, 1111.1111111,.'.1,', I" .11...11...1111.'1...1111.111I..1
PUBLIX SUPERMARKET
PO BOX 95777
LAKELAND FL 33804-5777
ROLL
... .q 'DO q,
CITY OF NAPLES
P.O, BOX 630659
CINCINNATJ. OH 45263-0659
0000l~7950000363440000040~7158
tI
. ~LEASE DETACH ANi:) RETURN- UPPER pORTiON WI'TH"PAYMENT ,. ....~ .
1981 9TH ST N
.. . .
,. ..
08-02 4,302.01
3 529.71 .00
.. .'
WC 2106/2008 . 4/08/2008
~RVICE'
~ CITY SEWER BASE
Sl CITY, SEWER CONS
TOTAL
WC WATER.BASE CHARGE
WC CONSUMPTION BLOCk I
WC CONSUMPTION BLOCK 2
we CONSUMPTION BLOCK 3
WC CONSUMPTION BLOCK 4
TOTAL
62 95028322
242.00
242.00
TOTAL
TGAL 19742 19500
SERVICE TOTAL USAGE
CHARGE
83.85
834.90
CONSUMPTION
.00
242.00
918.75
.00
75.00
75.00
75.00
17.00
62.50
75.75
132.75
189.75
51. 51
512.26
RL COMMERCIAL ROLL OFFS
Con.umpllon
In Period
~"YfUH
2666.14
2666.14
Last Year Thill Year
265 242
Total Current Charges
Balance Forward
Total Amount Due
UT1 00
UT2 00
UT3l.tXlb.. 1'--131. Q L 00 . I,. j
uTr1 . Jl~~(,.lt.4o ,.,,/LRJ- ~
Watering restrictions are revised as of 4/18/08
Odd numbered addresses irrigate on Weds and Sat
Even numbered addresses irrigate on Thurs and Sun
No irrigation between 10:00 AM and 4:00 PM
63 62
4.21 3.90
CUSTOMER COPY
.
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City of Naples Florida
FlNANO: IlIi:I'ARnU;''1T
735 111'11 SrRF.:F.T SOUTH
NAI'I.ES ~'LJ4IU2
www.naplesgov.com
...
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City of Naples Florida
MAKE CHECKS PAYABLE TO CITY 0 N S
RETURN THIS PORTION WITH YOUR ,MEN
A\:)t::IIJd He"l r~u. jGC3
September 15, 2009 \
Page 14611~3
BILLING STATEMENT
CYCLE BILL
.'
BRING ENTIRE BILL TO:
ITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
PHONE: (239) 21J.1800
---~
=-
-
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(;wuoo:m, 0
1"1111111,1111.11.,,,1. .1.1.1,1" ,11.1111",11.,.11.,,1,,1.111""
ROLL
PUBLIX SUPERMARKET
PO BOX 95777
LAKE~ FL 33804-5777
Lr)
- 'i FI \
CITY OF NAPLES
P.O. BOX 630659
CINCINNATI. OH 45263-0659
.-.
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4111!-..
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000019795000036344000012752380
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PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT I!
1
o
. .
o
4j08/2008 - 6/11/2008 64
95028322
TGAL 19971 19742
SERVICE TOTAL USAGE
CHARGE
82.50
790.05
229.00
229.00
TOTAL
RVICE
1 CITY SEWER BASE
81 CITY SEWER CONS
TOTAL
we WATER BASE CHARGE
we CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
we CONSUMPTION BLOCK 3
we CONSUMPTION BLOCK 4
TOTAL
CONSUMPTION
.00
229.00
872.55
.00
75.00
75.00
75.00
4.00
62.50
75.75
132. 7 5
la9 .75
12.12
472 . 87
RL COMMERCIAL ROLL
RL COMMERCIAL ROLL
RL COMMERCIAL ROLL
RL COMMERCIAL ROLL
RL COMMERCIAL ROLL
UT1 00
~FSUn 00
OFFS UT3 LU - 13L\5. LJ2 00
OFFS UT5 9.~rD
OFFS "'J
OFFS
1153.80
1858.10
2369.97
2986.63
3038.46
1153.80
1858.10
2369.97
2986.63
3038.46
Total Current Charges
Balance Forward
Total Amount Due
'.i'. Last Year This Year
Consumption 231 2 2 9
62
64
7/(06
AM- u)
www.naplesgov.com
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City of Naples Florida
FIN-'NCI:: I>I::PhltTMENT
73581'11 STln;.;T SOUTH
NAPl.ES Fl. .\4102
\
3.73 3.57
CUSTOMER COpy
CYCLE
BILL .$?
City of Naples Florida (l (j
MAKE CHECKS PAYABLE TO CITY OF NAPLES \ (
RETURN THIS PORTION WITH YOUR PAYMENT
t
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1981 9TH ST N
.
19795-36344
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I "/I,, .11,1..1.11'.'11..1.1.1.111,11'1111.. .11.,.11, ..11,1,1.. ",1 (\
PUBLIX SUPERMARKET
PO BOX 95777
LAKELAND FL 33804-5777 __ '1 r\CJ
Agenda Item No. 16C3.
September 15, 2009
Page 147 of 171 0\
. ('\ [))
BILLING STATEMENTV\/
BRING ENTIRE BILL TO:
CITY HALL.. FINANCE DEPARTMENT
735 8TH STREET SOUTH
. PHONE: (239) 213-1800
OR MAIL THIS PORTION AND PAYMENT TO:
ROLL
CITY OF NAPLES
P.O. BOX 630659
CINCLNNATl. OH 45263-0659
00001~7~SOOOD3b344000007811940
~
. u.",. ... ......... ..
PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT
~
TGAL 20163 19971
SERVICE TOTAL USAGE
CHARGE
82.50
662.40
00150.00
Oli 870 . 81
0~818.97
00 50.00
150.00
150.00
50.00
450.00
,--" .... · .4~
"JtJ 01/"" "
. 1981 9TH ST N
08-02
. '
.
12,752.38 12,752.38
.. 14
we 6/11/2008 - 8/07/2008 57
95028322
~RVICE '
CITY SEWER BASE
1 CITY SEWER CONS
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
WC CONSUMPTION BLOCK 3
TOTAL .
CONSUMPTION
.00
192.00
.00
75.00
75.00
42.00
GC GARBAGE--SPECIAL PU
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
SP SPECIAL PICKUP
SP SPECIAL PICKUP
SP SPECIAL PICKUP
SP SPECIAL PICKUP
SP SPECIAL PICKup
Continued on next page
Last Veer This Vear
UT1
UT2
UT3
UT5 9 - (QlQ~q ,1~
C.....umptlon
. In ","rlact
~ro..
CUSTOMER COPY
www.naplesgov.com
.
, .
8,202.54
.. ....
.
.00
192.00
192.00
TOTAL
744.90
62.50
75.75
132.75
106.26
377.26
150.00
2870.81
2818~97
50.00
150.00
150.00
50.00
450.00
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Citycai Naples Florida
.'INQC.; I>EPARnn:NT
7JS 11TH STREET SOUTH
N.\I'U:S ....3410:
I
CYCLE BILL
. .
Aopnrl;::! Itom 1\ln 1 f)(-1
September 15, 2009
Page 148 of 171
.
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
BILLING STATEMENT
. ..
BRING ENTIRE BILL TO:
CITY HALL FINANCE DEPARTMENT
735 RTH STREET SOUTH
PHONE: (239) 213.ISOO
1981 9TH ST N
.
19795-36344
.
OR MAIL THIS PORTION AND PAYMENT TO:
1 "11,"11.1'11,11,,"1111,1.1.1,"111,,11,,.11, "11,"1,, 1,11111I1
PUBLIX SUPERMARKET
PO BOX 95777
LAKELAND FL 33804-5777
ROLL
ClTY OF NAPLES
P,O, BOX 630659
CINCINNATI, OH 45263-0659
000019795000036344000007811940
\J
. " .. ... ." ..,
PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT
(!
1981 9TH ST N
. .
.
. .
.
. ..
08-02
9/03/2008 10/06/2008
8,202.54
. .
: .
.. I. II
12,752.38
12,752.38
8/01/2008
.00
..
. .
. .
.
ontinued from Previous Page....
Total Current Charges
Balance Forward
Total Amount Due
)t
Conaumptlon
LaBt Year This Vear
214 192
OayIln Penod
60 57
lIylUsa
3.57 3.36
! ~-_/
CUSTOMER COPY
www.naplesgov.com
~.
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City of Naples Florida
FINANCE I>EPARTMt:NT
7J! 8TH STREET SOUTH
NAI'LES ~'L 34102
r .. ~YCLE 'Qok.~/ i~~ ..
A.. ~l ... J ." fN 1 Fl 'd
t..<(! } /'\0/ ~ 1 .r' \: '>-'.'. '.9 ap es on a
._" ','" r). / MA' E"CHpcKS PAYABLE TO CITY OF NAPLES
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. September 15, 2009
Page 149 T \~\1
BILLING STATEMENT
BRING ENTIRE BILL TO:
CITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
P=~150I Lj
OR MAIL THIS PORTION AND PAYMENT TO:
ROLL
I tI " ,1111 t!11il1.II,1t ,1111,1,1,1.. I " ,It II '" 1111, " .1I11t 1.11I1t ,I
PUBL+..~ SUPERMARKET UT1 CITY OF NAPLES
PO B6x 95777 .. __ 00 P,O. BOX 630659
~~'"'" 4 5'17'" CINCINNATI. OR 45263-0659
LAKE:Wu'u.l FL 33 ao . 'lJ1'2..,.. 00 "
; UT3 vJ '~. ,. I ~,~q',-?~1979500003b344000003444374
~ . . & - . . PLkA:'r{:bef4i:i~D~g;pJi.~OR:riGN:WIAAAYMeNT ." ~. , ,., .
.' ..
TGAL. 20395 20163
SERVICE TOTAL 'USAGE
~RVICE OONSUMPTION CaARGE
'W'I CITY SEWER BASE . .00 16.15
Sl CI'l'Y' SEWER CONS 44.35 156.56
Sl CITY SEWER BASE .00'.66.73.
.0$1 CITY SEWER, CONS . . . 187.65 647.39
TOTAL . " . .' .
WATER BASE CHARGE: .,,7'\...00 50..55, ..' .:,~... ..
CONSUMPTION BLOCK .1;.. ,: :,...::: :;.: ' : 60.66' 61. 2'7~, :.. ';:,~-~'\c.';""
8g~~~~Ig~ ~tgg~ .~:,'~ :~:,;','fml;~:~~;'t:.~~~:~~~ : '~.," '. I~~::"a~r\ ~.~:>:~~",;.,:.:::~ '.::..~
CONSUMPTION BLOCK 4<...; ';,',;Y.;:" '~r ,~~)':5:;.:67 .'.' .".. , '., .; :':iL7~,;.~1S~<~::;
WAT.ER . BAS. E 'CHARGE!. : '..'~~;<>~~~:~ j~A'i.~:;:\!;.;~.."O.:O'" ,', ,;-" ,:".. ;,""'~:'l't.~:4)1~:~ :t~...:>, f' '.-
CQNS~PTION BLOCK 1., '~'(,L':,*'l:'~i<~-{;;2??(I'(~4.. 34" " ,':. .:-;':, .1:'6:'.;,3$'~~.'t!('h '~',f;,.,...<:-:"',
CON.S. UM..PT. ION .B.. LOCK 2. ., ";'. '.:';!:>f., ;.,,:t;~,i~:'. :1'.4;:..3'4. . ., 2 8.;,6,S, : -: 'f',' :.~~*~ ,~:. .,.'. ,
CONSUMPTION BLOCK 3. ','.,'.;i"....'.., '" ;.,14.,3,4 i 40".,87r: "\..\.;",,,~.,; c:..... " .....
~g~~~TION BLOCK 4 ..~~">;\; :",1'.33 ' '4.5!;i:"::~J':~":;~~,:.;":"'.'.. 493 '76'
. .t......~......... ""~; ). "..~.;i. --, \.":;',.,, ". -,' . .
we
we
we
we
we
.~wc
,we.
'we.
we'
,:WC
we
. ,
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1981 9TH ST N
08-02
.
. . '.
3,616.59
. . . .
7 811.94 .00
. .
S/07/200S -10/14/200S' 68
95028322
232.00
232.00
'tOTAL
886.83
. ,-~ .~
:::: t:>l"'.~'
RL COMMERCIAL ROLL OFFS
,
. "
2063.78
~2:0~t~7 ~ '
.~ -.,
Total Current Charges
SalaIice rorward.
'tcit~l ~ount Due
~f
3,
. ~".. ~- (
~- .'. .(~. .
: . : ~ .. ~
Last Year This Year
~ ,!ir;unptlon . (I _\ '..:~ ~ 4 23 2
( -...... In PIlrtod
~IIYAJ"
67 68
You, .ma.y . not,ice, a change in: your' u tili,ty '~bi,J;l':;:~<~!'~. .
Effective; !O/1./08rates have increas'ed"as' :fbJLlow$;'. .
Water." 12 "'.7.~~J:.,~~<;!~.ai.me~ Water 'and ~e~er.'~Y\~;~,~~E>' .
,S _to~=~~,~\:~~l~~;:.:'{~~f.~~0t .'?'~ ~r.:~,: \ ':.;: .:' ::'~'. ;::\:'~;~:j.{,~tik~'tr:'i:f:~~~~~fi~.;,~:. ':'. .
3.49 3.41
CUSTOMER COpy
-.-.-
City of Naples Florida
FINANCE DEPARTl\U:NT
735 11TH STREET SOUTH
NAI'LJ::S ~1. 34101
www.naplesgov.com
\.
~-cYCLE ?'ILL
. ....:..:.a...-../
";..'~~
.
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
"
,
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. 0 ....1
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:,... ;::e;;
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1..11,1111.111 '.11,,"1..1,1, 1,'...11,"11,"11..,11",1,,1.1, ,,"1
PUBLIX SUPERMARKET
PO BOX 95777
LAKELAND FL 33804-5777
_~LII
". .~
Aaenda Item No. 16G3.
September 15, 2009
Page 150 of 171
I-IQ
BILLING STATEMENT
;:,1- C ~ "i: ~J BRING ENTIRE BfLL TO:
\1 :1.. elTY HALL FINANCE DEPARTMENT
735 RTH STREET SOUTH
I~J'l 8:P~E: (239) 213-1800
OR MAIL THIS PORTION AND PAYMENT TO:
ROLL
CITY OF NAPLES
P.O, BOX 630659
CINCINNATI, OH 45263-0659
pLEASE OETACH ANO RETURN UPPER PoRTioN WITH PAyMENT .. . ....~ ..
000019795000036344000008507518
10/1412008 -12/11/2008 58
95028322
. ..
8 932.89
:. . . .. .
.
TGAL 20605 20395
SERVICE TOTAL USAGE
CHARGE
84.48
741.30
RVICE
CITY SEWER BASE
1 CITY SEWER CONS
TOTAL
WC WATER BASE CHARGE
we CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
WC CONSUMPTION BLOCK 3
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
WC CONSUMPTION BLOCK 2
WC CONSUMPTION BLOCK 3
TOTAL tJT1
UT2
UT3 uJ -
UT5 0/
CONSUMPTION @
.00
210.00
.00
21. 98
21.98
17.59
.00
53.02
53.02
42.41
00
00
130J~.I~oo
'7 ,90LL 1'1_ 00
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
RL COMMERCIAL ROLL OFFS
Total Current Charges
Balance Forward
Total Amount Due
Ccneurnpffcn
Lasl Year This Yesr
219 210
62 58
DIy. in Period
~NN 3.53 3.62
CUSTOMER COpy
www.naplesgov.com
210.00
210.00
TOTAL
825.78
20.65
25.06
43.96
50.13
49.81
60.44
106.04
120.87
476.96
2344.44
2379.84
2480.49
2344.44
2379.84
2480.49
-j
16. .""~
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~~
City of Naples Florida
FINANCE UEPARTMEN'r
7358TH STREIT SOUTH
NAI'I.I::S n J4JUZ
."j
Publix Store # 249
47,000 s.f.
The Pavillion Shopping Center
871 Vanderbelt Beach Rd.
Naples, FL 34108-8710
Agenda Item No. 16C3
September 15, 2009
Page 151 of 171
:~:~[i'iItfil:1fSl' . ,..,' ~
1 107000
2 91000
3 86000
4 97000
5 88000
6 91000
7 98000
8 91000
9 116000
10 111 000
11 119000
12 115000
w
100,833
3,315
4000.0
121667
$. 1,036.97
$ 887.12
$ 815.05
$ 908.55
$ 832.05
$ 857.55
$ 917.05
$ 857.55
$ 1,148.86
$ 1,095.91
$ 1,180.63
$ 1,080.52
1 0/30/2008
10/1/2008
9/3/2008
8/1/2008
7/2/2008
6/2/2008
4/30/2008
4/2/2008
3/4/2008
2/4/2008
1/3/2008
11/29/2007
12/1/2008
10/30/2008
10/1/2008
9/3/2008
8/1/2008
7/2/2008
6/2/2008
4/30/2008
4/2/2008
3/4/2008
2/4/2008
1/3/2008
= Average monthly usage for 38 prototype
= Average daily usage for 38 prototype
= Highest Daily Average
= Highest Daily Average x 1/12 of a year
121,667 Gallons I Month
2.59
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(."j
Gallons I SF
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.!;a
32
29
28
33
30
30
33
28
29
29
32
35
or'
3343.8
3137.9
3071.4
2939.4
2933.3
3033.3
2969.7
3250.0
4000.0
3827.6
3718.8
3285.7
.
PUBLIX MA.RKETS
PO BOX 95777
LAKELAND FL 33804-5777
t ~ 1f Vf ~g:IlGa Iten, ?4::" 1 CCJ
September 15, 2009
COLLIER COUNTY UTILITIES BILLING Page 152 of/~3
4420 MERCANTILE AVE · NAPlES,FlORIDA 34104 . (239) 403-2380
INC
ACCOUNT NUMBER
03600297200
DATE BILLED
01/15/08\
RATE CLAS1:i
CO
SERVICE ADDRESS
,871 VANDERBILT BEACH R
METER NUMBER
AMOUf:-lT
57836705
507.45
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This bill may include a 15t surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
.. , __ (rll _
WARNING;-THlssiLL'BECOM'ESDELlN(i'UENTIFTHETOTALAMOUNTDUEIS NOT'PA'ID'BY '01/30708 -, . .... .,~.-C- . 'f
PAYMENTS RECEIVED mER THIS DATE SH"'-' BE SUBJECT TO PENAlTY CHARGES AND FAilURE TO PAY BY THIS DATE AlSO SHAll. ~
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTice. IF YOU DISPUTE THIS 1, 080 . 52
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403.2380 DURING BUSINESS HOURS (7:30 A,M. - 5:30 P.M., M.F) BEFORE THE DELINQUENT DATE. .
,- - --------- -- - -.,.. -.. - -... -- . -.., .SEE,BACK.OEB.ILL FOR.ADDITIONAL alLL INFORMATlO~.. _.. _.... .... . __.. _ _ _.. _ _ __... _.. __ ____
il-'-~'" -'-.-..----... "n' . ..- ,. ...,' , . . . . -- -.. . "'.. .... ... .,... . .. ~--'-~~~~H'~E~~-' _.~-' -- -
MAKE CHECKS PAYABLE TO: SERVICE ADDRESS
'I COLLIER COUNTY UTILITIES BilLING 871 VANDERBILT BEACH RD
iiIiiI (239) 403-2380 ACCOUNT NUMBER DATE BILLED, I' , ' .
==
I en 03600297200 01/15/08 01/30/08 1,080.52:
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MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U,S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
000000360029720000108052
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE. NAPLES, FLORIDA 34104 · (239) 403.2380
PUBL~X MARKETS INC
PO Box 95777
Lakeland FL
3380i4E:Qt.WkD
UlILft itS
i ,.::1 ':5 'A"9~)~;l
ACCOUNT NUMBER
03600297200
SERVICE ADDRESS
VANDERBILT BEACH R
. Agenda Itom No. 16C3
September 15, 2009 \
Page 153 of ,j{t 7,;
DATE BILL~
02/13/08
RATE CLASS
CO
~
871
"
METER NUMBER
AMOUNT
57836705
1.5" 01/03jO~ 4155
02/04/08
'4274
119 WA
WS
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, SFWMD PHASE. III WATER RESTRICTIONS ARE: IN EFFECT' 1
This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily tq protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING7'THIS alii BEcOMES OELINQU-ENT'IF'THETOTAL 'AMouNT DUE' is NOT' PAID-BY -- 0 2/ 2 81 o's _.. -- _.. . - .
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAIL RE T PAY BY THI DATE ALSO SHA
S BJECT TH PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FU HER TI . IF YOU DISPUTE THIS
B LL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER CO NTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P,M., M.F) BEFORE THE DELlNOUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
'r-- - - ~~~A~:;C~~;~~~~~~L~~~;~~~ =~'~-~--~~~.-.r~~==~-~~~~::R::~:~!"" -~;;;~~-:~~~;-:~~&~~~~!-
COLLIER COUNTY UTILITIES BILLING 871 VANDERBILT BEACH RD I
(239)403-2380 ACCOUNT NUMBER DATE BILLED :_... !
d360029120Q' 02/13/0:~1
" . . MAil THE LOWER PORTION WITH YOUR
. . PAyMENT IN U.S. FUNDS TO:
:~~~~ ~~S INC . .I~IIIIII,UIUIIIII~': COLLIER COUNTY UTILITIES BILLING
I -- Lakeland FL 33804~5777 P.O. BOX 3369
I ~ NAPLES, FLORIDA 34106.3369
L~a8.IOO -' . (Ja.,oo)
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.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE · NAPLES, FLORIDA 34104 . (239) 403-2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
Aaenda Item No. 16C3
September 15', 2009 ..
Page 154 037J~ I
DATE BILLED
03/13/0~,
ACCOUNT NUMBER RATE CLASS
03600297200 CO
SERVICE ADDRESS
871 VANDERBILT BEACH R
METER NUMBER
AMOUNT
57836705
485.45
108.90
489.56
12.00
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This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
"h.._ .............. ....... , --. ...... .., ...... .-.....,..... " ....... 'I I ......
WARNING: THIS BILL BECOMes DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 03 28 08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHAL~
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THI
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY. YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403-2380 DURING BUSINESS HOURS (7:30 A.M, . 5:30 P.M., M.F) BEFORE THE DELINQUENT DATE.
~
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MAKE CHECKS PAVABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 403-2380
{!
DETACH HERE
ACCOUNT NUMBER
03600297200
SERVICE ADDRESS
871 VANDERB ILT BEACH RD
DATE BILLED .
03/13/08 03/28/08 1,095.91
=~~~~ :~TS INC 11111111111111" 1111 III
Lakeland FL 33804-5777
:'.~{CO - (J~ ,(0)
"5~570'O-"~_. '.""'" .. "'. :....... /a.: ::00.--.--.. ....... ..
000000360029720000L09591
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN u.s. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 3369
NAPLES, FLORIDA 34106-3369
\'......-r/
AgE;tnda Item No. 16C3
September 15, 2009. \
Page 155 of \7~ ,f;\
DATE BILL~
04/11/08
ACCOUNT NUMBER RATE CLASS
03600297200 CO
SERVICE ADDRESS
871 VANDERBILT BEACH R
1-'
w
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE. NAPLES, FLORIDA 34104. (239) 403-2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
METER NUMBER
AMOt.iN:r
57836705
4501
116 WA
WS
8M
~P
512.95
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This bill may include a 30% surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 04/26/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAI UR PAY Y HI ATE ALSO HALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT URTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT iT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 403.2380 DURING BUSINESS HOURS (7:30 A.M; . 5:30 P.M., M-F) ~ THE DELiNQUENT DATE.
.~
SEe BACK OF BILL FOR ADDITIONAL BILL INFORMAnON
--~ -- ---- -~~~~~~~~~~-;A~;~~-~~~ -- - - -- --- - ~ ---~ - - -- ----- --- - - ---- - -- -- -- - - ~~ -"- -D-E~;;; ~;R~- - -- j.-: - ~ ~..
SERViCE ADDRESS
COLLIER COUNlY UTILITIES BILLING 871 VANDE1U3ILT ;BEACH RD
(239) 403-2380 ACCOUNT NUMBER DATE BILLED _
03600297200 04/11/081 04/26/081 1,148.86 I
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
. ml ~ II~~IIIIIIIIIIIIIII
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000000360029720000114&&6
MAIL tHE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
'-'>aaloo"
,. '~a5100-
COLLIER COUNTY UTILITIES 61LLlNG
P.O. BOX 3369
. NAPLES. FLORIDA 34106-3369
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104 . (239) 252.2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
September 15, 2009
Page 159~ I [JJ
DATE BILLED
05/08/08".
ACCOUNT NUMBER RATE CLASS
03600297200 CO
SERVICE ADDRESS
871 VANDERBILT BEACH R
METER NUMBER
04/02/08 4501
4592
AMOUNT
91 WA 385.35
WS 39.44
SM 420.76
IP 12.00
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This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
MAKE CHECKS PAYABLE TO;
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
. .. -.- ~." ~~E.aACK Q.F~BtL_L_F.9I:r.ADQlrlqNAI.. BIl.....I.NF:O.RJMTI91L. __
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WARNING: 'THis BILL BEcoMeSDEUNQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY OS/23/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M,. 5:30 P.M" M.F) BEFORE THE OELlNQUENT DATE.
DETACH HERE
~
03600297200
SERVICE ADDRESS
871 VANDERBILT BEACH RD
DATE BILLED
05/08/08 OS/23/08 857.55
ACCOUNT NUMBER
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
111I111I111~1111111I1111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
;~_&~I(X)
5~CS 100
-'
(/A ,CO)
'/8. ,00 .
ODODD03bDD2972DDODD8S7SS
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748'-...j
w
PUBLIX MARKETS
PO Box 95777
Lakeland FL 33804-5777
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE . NAPLES, FLORIDA 3410A . (239) 252-2380
INC
"ECtiVdJ
iJTIL UtES
DATE BILLED
06/13/08
ACCOUNT NUMBER RATE CLASS
03600297200 CO
SERVICE ADDRESS
871 VANDERBILT BEACH R
2088 JUN 16 PH 12: 5'
METER NUMBER
AMOUNT
57836705
1.5"
416 . 15
44.06
444.84
12.00
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. SFwMD PttASE' 'Ii WATER RESTRICTIONS' A:RE-tN'EFFECT:'!' - .
This bill may include a 15% Surcharge depending' on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNiNG~;:H-is BiLL BEcOMES O'EliNQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 06/28/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAIL TO PAY BY THI DATE ALSO SHALL
SUBJECT TH PROPERTY T SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITH UT F RTHER NOTIC . I Y U DISPUTE THIS
BILL OR BELIEVE THAT IT IS INAC URATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M,. 5:30 P.M.. M-F) BEFORE THE DELINQUENT DATE.
_" __.. _,.. _ _",_ _ ~_."_ _ __ ___ ',_ __.. .,.._.. ~~IFP_~<:!.15 9.f ~I,~!- ~.O~,."O_DJ!I_O~AL_ ~lLJ~!t-Jf9J~M~'1:ION
MAKE CHECKS PAYA6LE TO: '
COLLIER COUNTY UTILITIES 13ILLlNG
. (239) 252-2380
~
DETACH HERE
.. .---- "1
~
03600297200
SERVICE ADDRESS
871 VANDERBILT BEACH RD
DATE BILLcD
06/13/08 06/28/08 917.05 ,
ACCOUNt NUMBER
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Lakeland FL, 33804-57'71 .\
i -JO\~~C:O - (/~ .00)
~a5l00-la(0)
MAIL THE LOWER PORTION WITH YOUR'
" , '. . PAYMENT IN U.S. FUNDS TO:
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
0000003b00291200DD09L705
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE. NAPLES, FLORIDA 34104 . (239) 252.2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
Aaenda Item No. 16C3
Septe'mb'"er'15, 2009
Page 1581f ;'[.2
DATE BILLED
07 /14/0~
ACCOUNT NUMBER RA TE CLASS
03600297200 CO
2008 JUl I 7 A rill: ? 0 SERVICE ADDRESS
87 r VANDERB ILT BEACH R
ii f. C t.l v E [1
Ul1Ll!I[S
M[:TE;R NUMBER
AMOUNT
57836705
06/02/08 4690
07/02/08
4781
91 WA
WS
SM
'IP
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385.35
39.44
420.76
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. . 'SFWMb "PHASE If WATER 'RESTRICTIONS 'ARE IN 'EFFECT I
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
WARNiNG: i-tUS'Blli BEcoMes DELINQUENT IF THE TOTAL AMOUNT'DUE IS NOT' PAl[) BY 07/29/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAt URE TO PAY Y THIS DATE ALSO SHAL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF you DISPUTE THI
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M-F) BEFORE THE DELINQUENT DATE.
seE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
---~.~::---'-~~~-~~~~;s-~:~;~~~ T;._~--~n_~_~___._~------~_....- -c---..-. -'-~-. ..t.----~;;~~~ ~~~E-. -'~. -.,
SERVICE ADDRESS
COLLIER COUNTY UTILITIES BILLING 871 VANDERBILT BEACH RD
. (239) 252-2380 ACCOUNT NUMBER OATE BILLED _
. '522JaJ- .,( 12 .00) 036002,~7200 07/14/081 07/29/081 857.55 r
~25',OO -' l~ '.00
PUBLIX MARKETS INC
PO ,BoX; 957,77
Lake:!.andFL 33804-5777
. 11111111 1 111111 1 IIU 111111
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
'..
COLLIER COUNTY UTILITIES BILLING .
P.O. BOX 740748
CINCINNATI, OH 45274-0748
"--./
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0000003b0029720000085755
PUBLIX MARKETS
PO Box 95777
Lakeland FL 33804-5777
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE · NAPLES, FLORIDA 34104 · (239) 252-2380
INC
Agenda Ite.rlLtLcL. 16G.3-.
September 15,~OO~ t
Page 159 'g 1.1 '1
-.i
DATE BILLED
08/06/08
ACCOUNT NUMBER RATE CLASS
03600297200 CO
SERVice ADDRESS
VANDERBILT BEACH R
871
METeR NUMBt;R
AMOUNT
57836705
1.5" 07/02/08 4781
WA
WS
SM
IP
372 .15
37.46
410.44
12.00
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Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING;' THIS' BILL' BECOMES DEiiNQUENTIF THE TOTAL "AMouNT DUE IS NOT-PAID 'BY 08/21/08'
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FA*~RE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVice AND AUTOMATIC LfEN~ WITHO~ ~Rt~R NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE OOLL ER COUN U ILl BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.23BO DURING BUSINESS HOURS (7:30 A.M. - 5:30 P.M., M-F) ~ THE DELINQUENT DATE.
_,_ _ _ _ __ ___ ______ _ _______ _ _____~~~_Bl~.q,1i .9.f_~~~.J:.Q.f!!-'pj).!!I.9~~Jd~!.!-J.J!'If91tt.!.~'1J9!( __ _ __ _ _ _ _ _ _ _ _ _ _ _ _'.
. .' ." '.' ..,'.,.' . " ,.,.'., " ..... .., ~ DEI ACH HERE ~
. MAKE C;HECKS PAY ABLI~ !O. , SERVICE ADDRESS
COLLIER COUNTY UTILITIES' BILLING 871 VANDERBILT BEACH RD
(239) 252-2380 A~COUNTNUMeEflI DATE.BILLED _
03600297200 08/06/0a~
PUBLIX MARKETS iNC
POBqx '95.777
Lakeiand.F~33804-S777 .
- ::, "1111'11 fill 1111 111I I I
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S, FUNDS TO:
~.
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI. OH 45274-0748
OOOOD03bD02'72DDOOD&320S
33804-5777
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Aaenda Item No 16C3
September 15, 2009
.' Page 160~j.7r1
DATE BILLED
09/09/00'-. .
RA TE CLASS
CO
I.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES. FLORIDA 34104 . (239) 252-2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL
ACCOUNT NUMBER
03600297200
SERVICE ADDRESS
871 VANDERBILT BEACH R
METER NUMBER
AMOUNT
57836705
411. 75
WS 43.40
SM 441.~.2.
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sFWMo 'PHASE" I:I WATER RESTRICTIONS ARE' IN . EFFECT 1':.
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WA'RNING: THIS BILL BECOMES'DELINQUENT IF THE TOT A.L A.MOUNT DUE IS NOT PAID BY 09/24/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE, IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2360 DURING BUSINESS HOURS (7:30 A.M, .5:30 P.M" M.F) BEFORE THE DELlNOUENT DATE.
_. "_ _. ~ . .. '. 4_ _ .. . _. _. _. _ _ _ .. __ ... ... .
.... . ~~a;. ~A91:<_ 9J:= _~I~~ .f9.R. ~P.P.tTI9~~!- .~I!-L !NFO~M~ Tlq~. .
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
. (239) 252-2380
~
I SERVICE ADDRESS
, . e 71 VAN1:>ERBIL'l' BEACH RD
ACCOUNT NUMBER DATE BILLED _
03600297200 09/09/081 09/24/081 908.551
. - ....---...----.. ._---~._---_.-
DETACH HERE
~
PUaLIX MARKETS'INC
PO Box 95777
Lakeland.FL
33804-5777
(.12,00)'
12.00'
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MAIL THE (OWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
.22/aJ ~.
. ~25100-
COLLIER COUNTY UTILITIES BILLING
P.O, BOX 740748
CINCINNATI, OH 45274-0748
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0000003b0029720000090855
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COLLIER COUNTY UTILITIES BILLING
4420 MERCANTilE AVE · NAPLES, FLORIDA 34104 . (239) 252-2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
September 15, 2009
Page 17tyLfU>
DATE BILLED
10/08/08
ACCOUNT NUMBER
03600297200
RATE CLASS
CO
SERVICE ADDRESS
871 VANDERBILT BEACH R
METER NUMBER
AMOUNT
57836705
363.35
36.14
403.56
12.00
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECTl
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Floridats water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
~
WARNING: THIS Blii BeCOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 10/23/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAIL!JRE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND A TOMATIC LIENS WITHOUT FURTHER NOTI . IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CON ACT THE C LLIER COUNTY UTILI BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252.2380 DURING BUSINESS HOURS (7:30 A.M.' 5:30 P.M., M-F) BEFORE THE DELINOUENT OATE.
,.SEE ~.ACKjJF ~ILl- .FOflAP,DI'(IONAL BI~L-'NfORM.ATION _
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
, (239) 252-2380
~
DETACH HERE
~
ACCOUNT NUMBER
036002.97200
SERVICE ADDRESS
871 VANDERBILT BEACH RD
DATE BILLEO
10/08/08 10 23 08 815.05
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l02yQOOO
II
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(12 ,00)
12.00
MAil THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
PUBLIX ~RKETS INC
PO Box 95777
Lakeland FL 33804-5777
COLLIER COUNTY UTILITIES BILLING
P,O. BOX 740748
CINCINNATI, OH 45274-0748
0000003b002972DD00081S0S
Agenda Item No. 16C3
September 1:015. ..2\J.'~.
Page 1p+-c1Ct1'
.
COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE. NAPLES, FLORIDA 34104. (239) 252-2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
2008 NOV i 7 [~I'ilO: 00
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ACCOUNT NUMBER
03600297200
DATE BILLED
1l/12/0f
RATe CL~-.:;
CO
SERVICE ADDRESS
871 VANDERBILT BEACH R
METER NUMBER
~~~
DATe READING
10/01/08 5052
DATE
10/30/08
AMOUNT
57836705
398.86
40.81
435.45
12.00
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SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECT I
This bill may include a 15\ Surcharge depending on total usage.
Practice water conservation daily to protect Florida'S water resources.
For info visit www.colliergov.net. Utility Billing\Customer Service.
~~
WARNING: THIS BILL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUe IS NOT PAID BY 11/27/08
PAYMENTS RECEIVED AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURE TO PAY BY THIS DATE ALSO SHALL
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLIER COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT, AT (239) 252.23BO DURING BUSINESS HOURS (7:30 A.M.' 5:30 P,M., M.F) BEFORE THE DELINQUENT DATE.
SEE BACK OF BILL FOR ADDITIONAL BILL INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUNTY UTILITIES BILLING
(239) 252-2380
ACCOUNT NUMBER
03600297200
11 DETACH HERE ~
SERVice ADDRESS
871 VANDERBILT BEACH RD
OATEBILLED _
11/12/081 11/27/081 887.121
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL
33804-5777 \
( J2 .00)
12.,00
111111 " 11111111111111 ~ III ~
MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U.S. FUNDS TO:
.2/00 -
525/00 -
COLLIER COUNTY UTILITIES BILUNG
P.O. BOX 740748
CINCINNATI, OH 45274-0748 '-_
000000360029720000088712
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COLLIER COUNTY UTILITIES BILLING
4420 MERCANTILE AVE · NAPLES, FlORIDA 34104. (239) 252-2380
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL 33804-5777
Agenda Item No. 16C3
September 15, 2009
Page 163/0'2Illo
,OUB D~~C \ l
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ACCOUNT NUMBER
03600297200
SERVICE ADDRESS
VANDERBILT BEACH R
DATe BILLED
12/08/08
RATE CLASS
CO
l:. 1_. . '0 ~
871
METER NUMBER
~~~
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DATE READING
10/30/08 5143
DATE
12/01/08
AMOUNT
5:250 107 WA 479.64
WS 52.92
,SM 492.41 )
,~p 12.00
57836705
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SFWMD PHAsE II WATER. RESTRICTIONS ARE IN EFFECT!
This bill may include a 15% Surcharge depending on total usage.
Practice water conservation daily to protect Florida's water resources.
For info visit www.colliergov.net. Utility Billing\CUstomer Service.
WARNING: THIS BilL BECOMES DELINQUENT IF THE TOTAL AMOUNT DUE IS NOT PAID BY 12/23/08
PAYMeNTS RECEIveD AFTER THIS DATE SHALL BE SUBJECT TO PENALTY CHARGES AND FAILURe TO PAY BY THIS DATE ALSO SHALL ',1
SUBJECT THE PROPERTY TO SHUTOFF OF WATER SERVICE AND AUTOMATIC LIENS WITHOUT FURTHER NOTICE. IF YOU DISPUTE THIS
BILL OR BELIEVE THAT IT IS INACCURATE IN ANY WAY, YOU MUST CONTACT THE COLLieR COUNTY UTILITY BILLING AND CUSTOMER SERVICE
DEPT. AT (239) 252-2380 DURING BUSINESS HOURS (7:30 A.M. . 5:30 P.M., M-F) BEFORE THE DELINQUENT DATE.
SEE BACK OF Bill FOR ADDITIONAL Bill INFORMATION
MAKE CHECKS PAYABLE TO:
COLLIER COUN1Y UTILITIES BilLING
(239) 252-2380
~ DETACH HERE
SERVICE ADDRess
871 VANDERBILT BEACH RD
~
ACCOUNT NUMBER
03600297200
DATE BILLED
12/08/08
.,\ . . .
PUBLIX MARKETS INC
PO Box 95777
Lakeland FL
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MAIL THE LOWER PORTION WITH YOUR
PAYMENT IN U,S. FUNDS TO:
W22100 -
'525100 ~
33804-5777
(" 12 .ro)
12,00
COLLIER COUNTY UTILITIES BILLING
P.O. BOX 740748
CINCINNATI, OH 45274-0748
ODODDD3bDD2972D0001D3b97
"
Agenda Item No. 16C3
September 15, 2009
Page 164 of 171
.
Publix Store # 488
55,000 s.f.
Pine Ridge Crossing
2310 Pine Radio Rd
Naples, FL 34109
'",--
~s-e__1illllJct10$
1 230000 $ 2,145.28
2 210000 $ 1,633.50
3 265000 $ 1,970.12
4 238000 $ 1,770.21
5 249000 $ 1,587.97
6 205000 $ 1,192.18
116,417
3,827
= Average monthly usage for 38 prototype
= Average daily usage for 38 prototype
4183.7
127253
= Highest Daily Average
= Highest Daily Average x 1/12 of a year
127,253 Gallons I Month
2.31
Gallons I SF
.
.
'--~
.
CYCLE BILL
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOUR PAYMENT
Agelld~ :~~,dl.l ~Jv. ~ ~':::
September 15, 2009
Page 165 of 171
BILLING STATEMENT 1\''1;
BRING ENTIRE BILL TO:
CITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
PHONE: (239) 213.1800
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PUBLIX #488
PO BOX 95777
LAKELAND FL 33804-5777
OR MAIL nus PORTION AND PAYMENT TO:
CITY OF NAPLES ~
P.O. BOX 630659
CINCINNATI, OH 45263-0659
00002eb550001052240000011921es
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PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT ~
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"c"~':'f1'::;1"l"~/"~tdO-:B':'~"~;:2:';"2-'9' '(2-1-0,;;.r8"';"~':'4:~9-"'~":";':'Yi'~J~;~~"6i;:j:5:':8-::'6':',~.1i:r';"'~~G"A"';'::' "(';i' '1' 41' 6':'",: ::. :.~. . i:il1 , ". ~
':'~":'~'J, t~' ~~_.;:,~~.~;;,,"~.,;~f;'~-~"~~':,~~~_:~;:~~,:~'ii.~J~~~'~!'*t'}l;~!.:, ,,/'~:Jo~~;:t,::~'~:. "~t' ,II:. ..':',r:'" ;J.
" .": '.';: . "~ ~ '. ~;-J:r,.'" !'. .'~'. ,.,(, ~:;" '. ..'k..",,~:;::E .."",..-fh;- ,~_'-:, "~"': "..",...., ~... .. SERVICE:. .T.0T~ USAGE;,. .
. ;..~.~. I'~"..''':l,:~".-.#.I:'~.r ~::...: (..~:~~ '~...:~~:':.;"/~~;::"::".'.';';.,j'!',.".""~~'~~;~":''''~''':'J.',.~~:!t~~~~'~":~...""'~ ~:"'_. ....~:., ':;" 1.
RV'I',CE.'. .,;;, ..~ ':"l'n)'::~';",!,;,.' !'-~;o-,(.~",. ','t;i:::.'1': :~r CONS1JMPT10N~;i"'~"'.{,h'~ .'. >CRARGE.. :"
O "-S'CIT.T,'C'lR;'<B.~'SE' '"OU1\.'DGE..}'.";:;":,i..: ::,11,:(. . ,." ~'."'1,~" . :"''''''.'0 0,....7 "..,; 1'+,-,;'. :".': ':' 3'8 8 ~ 8'0 .. .
,. I:Jn;c; .t\: '.\;,;;~ "'~;t. ~.. .v...~.J'oo,.,r..-..q ." ;J,~.t"/'ol .....~""..'~~ ., '.-,..
SC' :'SEWER: -:"CONSUM'PT.:EGN;':":'" -.:.:. ." }., ;:'~: .," ~:2 (!) 5::'-.~O'O'4"r.", ;.i~;' '." . ''o';:S.: ":45'1-.-0 cr. . ; .:. ..;. '
SC','.'SEWER~ SURCHPa::RG;a;.:""'~';.'" {= ." ~n.",.~:.~'.,.~,,~~..:,..'OO::':.':;:.\...:'..';":...::.<: '209'..9S~,." ':".;. "
" .' '.;'~~:,;.~~~.~~::..~.}; t:;:'::\:"~'~;::::',//T1.;:;~~'~~:~\'H:j: ~:~~:%~~;1f\:.~~':;':,:t~!}:/ ~~f':: :/.~. :.'.', '~~..'.:.':' ~.: :'.:' ..
we :-:J~~TER'fBASE',C,HARGE." "".;: '~"".' ';~'<"~''''''.;':::''1~''.:',,~~,O.O i'." :~.;~.~...N:.r.. 0", ..,.100...0.0.: ',~.: ',: .
we . aONSUMPTION' BOOCK~,.l"", ~.~;: "r:;'~':',,';:-: ":..I20.:':0,:O,,.,.:;;;;:--:,:; :?'!.'~"'''''''::.: .-;12.1..:20:.' "', ~. . J. '
we. CONSUMPTION~:,BLOCK:' 2~ ,:,;' '. :;..,,~ '~"';;':' 1'("8.5'~'0'O",," :;""::-" ~ <,,~.:; '='-t. . :.15.(h'4S' .t.; "0 .... " .:' ;' .
we' ". WATER "SUReHAR.GE' '.~ ..' ": .. '.:.'~:: "/ >,;;:'~:: .. ~c' '.Q'(j ~,..;;~..:.~...,,:, ~ .;~ ...,.'." 9 2" '91'. ,_'0, -... . -' ,. ;.
....../~"TOTAL ,~'. "';:,,_:,~,~,~".'~h.:\ ;.>~~~....:,"".~'~;L''I~..::-~}.:.:.,:.:~~...~~:;:~;.~;~:..>~:'~7~-:'(;J:...~..'~;' ~........-:.,~~:.~., ':,..f;.;... .....: 4'6'4 5' J:
~l . M. .. ,p",;" .,' ':,... . .,,~' .... ~ ",... ;.,....~,,~.::"...t..'.i..... .-'t..~(. ~'t~tJ.;........~,:"~f':1o:;""C;,,,. ,~....t .t,'" .~'.. . 1........oJ . ~
: ~:}; ';: >':~:'~~Z:'tf::~!11:~,t~~i';~?:Y:~~~t:2J~f~~~;~;fi~^:2#~;;j/':-~gN,?<:;i,:' ;,; :", " .
" -, ..,'" ~Ch"': ..:::C''',,,, ~ '",'. ..t:~,. .' :.;/.:: ".. '.'lIota'l~~:eu:rcren,t;':Chatges"~"" .~>:- ,\ I'> :,' d'; ~.:;\<.'"..' 1514,.' 31 ;.
.'., .., '''JLo:J' ;.,;;c::. ".",.J'_"~~ ..; "'~~J"f<" Ba'Y'an'" 'c"e" ';Fo'~rw"~'a:"r. d' .. " .'.......'1' M" "",. . ':' c'< .', ." ~" '. 2"~
,. '.,~.,...>._,,,,. ,..~": y. -:.~jf_:....:,,;~.,~.~'i. ,.:.~.::,~, _ ~'" r r'W'J~"'''''''''~.;-'''J:'~''JI,.,.......,,~ ......\\, __; ~1' . Ii. .
~""'~ ..._......~~..._T.(...... ""......,'.....:.:.,_:....f.'\~.:..,-Td,t'a]!:~1Unountl..,Dtie~..~~,.. ,\~~t. ::,......."... ,_..,..r, 192' 8,
,,'-""""'~t.o,:::i"u'~', . j. ,'J "7.: r. . :...... ~s~..,.". ;r',. ....""'..;.;l.f~ ,~.....,~ P<'. " . ,. .....' , .,,' ," . .,! . .,. ." ..,'.. ., ..'. .,."... '..
~;~~~
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.... ".: ...'" i:....' ' ;... .:..(~:. ~/"''':.'t .. \,~# ~~... ....... ":''''~~~;/)/.. :..~ :i-.,?,}.",,'., '.... r';.~ .:. ..~..: ..........)t _.,,'o!"l-;'''':':'''/ ; ~(:.~.~I ;T",_~,:'''''~ ..' ..... :': <~; .' .... ., ; .... :., ..;: ".. ~
,r ",''''J' l !tor.",.. .if.-7"""J/,f,~..P.t..r::t""'l"""N".11""" . .."t~c,'.,"r!r~.. .....f: ..' 'r''' ./. ~'. . ......
:: :i" 'j ':~2lJEi~~;;'~}'~1~~~ifiI~~t.~i:tYf!ti;~k~~~~f;';:S~:":,,:::::!.;':.~ j:' , y.., ',' .', .
ConaumpOon 296 205 >>-...........~..~ t:;"l.'L~.t.{..,.II.. ,~,'h...<-.\l>-='''''r' ~;fn....-.....,...... '(t.,~ )"d.. "" ~t.,. . ,.,
..... 55 49 i~}7fj:~yIt~t~!~~::;jfk#~;ifJg;;;~.:;',i;{:(" ;~t';i:f{;:;~~ F ,
.::':~/':I.' ..~;.",:.,,~}..:'...:;f.'S..~~"'\ ~-):;..~~~~l~~I.>.~g..\,.t\'~.~l~\ ~ "'~~.~ . }#~ ~.,., .. ~~.; .~ .,:'.~d: ~ .~>.
,!~;.:.~ 1"'lr.'''";~~','>.'.!I.H:J'''~~''~'':7'J.r~,<,~.r;t'~-V.l''',,';''v1, ..-..........! ..'4.'I'Y'~J' ".'.. ........ #'.,
5 38 4 18 2"--l'~:.5.~'~-r:.''''';,.t.J>!.,'':;(~';r''''''\.~f.~I''-~~.. .';..,.'.'flI1.),!.,.....,~,.r...../~.-~:.,~...(...,~'...: .w......_~.~.~... .. ';.' ''',
. . t:.'1'!~...f~f/.t,.~~.,r.;......,-.l.,r:'~t.)..t', :J~'~..'.(,;/::\.c........:' .~Jt.~\'iJ.~.,'~~..:.: '..:". _;~ ..,...::....;;..J'~':::.....:,'. ...:_:.. ".... '"
205..00
205.0'0
'TOTAr..
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CUSTOMER COpy
www.naplesgov.com
City of Naples Florida
FINANCE DEPARTMENT
735 8TH STREET SOUTH
NAPLES FL34102
RVICE
CITY SEWER BASE
1 CITY' SEWER CONS
S1 SEWER SURCHARGE
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we CONSUMPTION BLOCK 3
WC WATER SURCHARGE
TOTAL
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CYCLE BILL
City of Naples Florida
MAKE CHE~~ ~~~~~ T(J.t~Y~~ NAPLES
RETURN TH~ORTION WITH YOUR PAYMENT
ft'8-5llds It:'lll i ~u. ~ ;:::-3--n.. . ..
September 15. 200n
Page 166lQYY \
BILLING STATEMENT
BRING ENTIRE BILL TO:
CITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
PHONE: (239) 213-1800
OR MAIL 11-!IS PORTION AND PAYMENT TO:
f ,,1"1111,',,1.'1. t11II1J ,1,1.1",11 'II II 11.11".11,"',,1"'"111
PUBLIX #488
PO BOX 95777
LAKELAND FL 33804-5777
CITY OF NAPLES
P.O. BOX 630659
CINCINNATI. OH 45263-0659
000028655000105224000001587972
, ...................-.......-'............................................-.{I.............,..p[EASE..5EfAcH.,\i\[lfREtURNTjppE.R..pciR'fiCiNWiT~fpAyMENt..... ...........'t1...........................'..'..................... ...................... -,....... ...,............
2310 PINE RIDGE RD B
. . .. . ,
: . . . . .
.. ...
14-02 1,667.37
1 192.18 .00
2/29/2008 - 4/30/2008
61
94067586
TGAL 1665 1416
SERVICE TOTAL USAGE
CHARGE
165.00
859.05
256.01
249.00
249.00
TOTAL
CONSUMPTION
.00
249.00
.00
.1,280.06
.00
120.00
120.00
9.00
.00
100.00
121. 20
212.40
22'.77
114.09
570.46
Total Current Charges
Balance Forward
. Total Amount Due
Last Year This Year
ean.llmpllan 203 249 Watering restrictions are revised as of 4/18/08
Odd numbered addresses irrigate on Weds and Sat
InP8flad 72 61 Even numbered addresses irrigate on Thurs and Sun
No irrigation between 10:00 AM and 4:00 PM
2.82 4.08
CUSTOMER COpy
www.naplesgov.com
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City of Naples Florida
FINANCE DEPARTMFd'lT
7;15 11TH STREET SOUTH
NAPLeS ~'LJ41l12
"
CYCLE BILL
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH You,lt.e~r~~NT
Agenda Item No. 16C3
September 1..h.20~
Page 16,~J'1~
BILLING STATEMENT
1
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BRING ENTIRE BILL TO:
CITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
PHONE: (239) 213.1800
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OR MAIL TJ-flS PORTION AND PAYMENT TO:
1,,1111 .11.1111.1111 "1111,1,1,1,,,11,,,1111,1111111,,,1111. III, "I
PUBLIX #488
PO BOX 95777
LAKELAND FL 33804-5777
CITY OF NAPLES
P.O. BOX 630659
CINCINNATI, OH 45263-0659
000028655000105224000001770210
. ..m..............., ........-............. ....... ...m" . ...................... .............{j................PLEASE..5.ETACffAN'i5'RE'fiJRiii..Op.PErfpORTiON..Wiffi.PAYMENf.... ...........'WZ................. ...................... .......... ..... ...'. ........... .. .....-................ ...
:we 4/30/2008 .. 6/26/2008 57 94067586 TGAL 1903 1665 238.00
SERVICE TOTAL USAGE 238.00
RVICE CONSUMPTION CHARGE TOTAL
CITY SEWER BASE .00 165.00
1 CITY SEWER CONS 238.00 821.10
Sl SEWER SURCHARGE .00 246.53
TOTAL 1,232.63
we WATER BASE CHARGE .00 100.00
we CONSUMPTION BLOCK 1 120.00 121. 20
we CONSUMPTION BLOCK 2 118.00 208.86
we WATER SURCHARGE .00 107,52
TOTAL 537.58
Total Current Charges
Balance Forward
Total-Amount pue
1770.21
0770:~
Last Year This Year
Conaumpllon
443
238
a In ,..rIDcI
69
57
. 0a11)'1U..
6.42 4.17
CUSTOMER COPY
www.naplesgov.com
.
City of Naples Florida
FINANCE UEI'ARTMf.NT
7JS lITH STREET SOUTH
NAI'I.ES flL;W 10%
"
.
City of Naples Florida
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOU~r~~~~T
t , .~,..
';::r::1 ldailel II r~u. ioC3' "I
September 15, 2009 '
Page 1681~/3
BILLING STATEMENT
CYCLE BILL
. " . .
BRING ENTfRE BILL TO:
CITY HALL FINANCE DEPARTMENT
7~5 8TH STREET SOUTH
PHONE: (239) 213-1800
2310 PINE RIDGE RD B
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11./1 II ,1111,,1.11,,"1..1.1.1,1, 1111"111,..11.. ,/111,1,,1.111.,,1
PUBLIX #488
PO BOX 95777
LAKELAND FL 33804-5777
ClTY OF NAPLES
P.O. BOX 630659
CINCINNATI. OH 45263-0659
000028655000105224000001970129
,....-............-....,- .......................-...-.......-................--.-.........-.............---..........-.-.....-....--...........-..........-........-.........--...........................-.-..............-......... .,.......-....-.-...................--...-.................. .... ....... ,......--..................-..-...-......,........ -....,.......................
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PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT
~
2310 PINE RIDGE RD B
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.
. .
.
. .
14-02
9/18/2008 10/20/2008
2,068.63
. .
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1,770.21
1,770.21
8/11/2008
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"'"265 '.' '00'
". 2,65!,0 O~
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TGAL 2168 ' ,. ISl03
SERVICE TOTAL,. USAGE ".
CHARGE
165.00
914.2.5
269.81
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6/26/2008 - 9/05/2008 71
94067586
, RVICE
CITY SEWER BASE
CITY SEWE~CONS'
Sl SEWER SURCHARGE
TOTAL'"
we . WATER BASE CHAkGE'
we CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we CONSUMPTION BLOCK,3
we WATER SURCHARGE
,TOTAL
CONSUMPTION
.00
265.00
.00
"1/34-9.0'6''';
.00
120.00
120.00
25.00
.00
100.00
121.20
212.40"
63.25
124.21
" ~.... '. ofl. $. '''I''
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-:.. "'f. .,\; ..~
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. . .;62.1. 0,6 '':'
.. -.' ,
.~: r _ .";' :i~
Total" Current Charges.
Balance Forward
Total Amount Due
~;" ~"..... " .'1,
..~~:t~:j:. .
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Conlumptlon
Last Year This Year .
234 265
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City of Naples Florida
nNANCE DEPARTMENT
735 8TH STREET SOUTH
NAPLES ~'L 34102
-
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Agenda Item No. 16C3
Septem~f-Q5, 20~9
Pag91~ ~t1
CYCLE BILL
City of Naples Florida.
MAKE CHECKS PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOY~ ~AYMENT
BILLING STATEMENT
w
't'. ~t. 'v ~:.
II . I' \ i Ii: C. BRING ENTIRE BILL TO:
CITY HALL FINANCE DEPARTMENT
735 8TH STREET SOUTH
~ 10: 00 PHONE: (239) 213-1800
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OR MAIL Tl-llS PORTION AND I'AYMENTTO:
1..1111.11.111 1 .11, 1'11..1.1.1.111111'11 JlIIt JlIU 111111..1.1111111
PUBLIX #488
PO BOX 95777
LAKELAND FL 33804-5777
CITY OF NAPLES
P.O. BOX 630659
CINClNNATl OH 45263-0659
DD002B6SSDDD1DS224DDD001633501
.. '.
1,715. 18
. '
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.
.00
210.00
210.00
TOTAL
we 9/05/2008 -10/30/2008
55
94067586
TGAL 2378 2168
SERVICE TOTAL USAGE
CHARGE
89.08
390.88
78.00
342.48
225.11
1,125.55
ERVICE
CITY SEWER BASE
1 CITY SEWER CONS
81 CITY SEWER BASE
Sl CITY SEWEa CONS
Sl SEWER SURCHARGE
TOTAL
WC WATER BASE CHARGE
WC CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we WATER BASE CHARGE
we CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we WATER SURCHARGE
TOTAL
CONSUMPTION
.00
110.73
.00
99.27
.00
.00
56.73
42.54
.00
63.27
47.46
.00
47.27
57.30
75.30
59.44
72 . 13
94.92
101. 5
507.95
Total Current Charges
Balance Forward
Total Amount Due
Last Year This Year
Conumpllon 202 210 You may notice a change in your utility bill.
Effective 10/1/08 rates have increased as follows:
OIyIlnPertocl 51 55 Water 12.74%; Reclaimed Water and Sewer 2.39%:
Stormwater and Garbage 3.9%
Oelty/lJ.. 3.963.81
CUSTOMER COPY
www.naplesgov.com
t!~m" ~
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. ....
,.-
City of Naples Florida
t'lNANCE OEPARTMKN'r
135 HTIl STREET SOUTH
NAI'LES FL .14IU2
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CYCLE BILL
Adl;;IIGd Ilt::llll~u, 1GW---,
September 15, 2009 .
Page 170~\~ I
BILLING STATEMENT
City of Naples Florida
MAKE CHEC~S PAYABLE TO CITY OF NAPLES
RETURN THIS PORTION WITH YOU&CFA .' -, NT
.. fl1 .
BRING ENTIRE Bll..L TO:
CITY HALL FINANCE DEPARTMENT
73S 8TH STREET SOUTH
PHONE: (239) 213.1800
PINE RIDGE RD B
, .
28655-105224
OR MAIL TInS PORTION AND PAYMENT TO:
/"11,,,'/,1,,',11'1,,',,'.1,' , I,I , /'11111, , '/'11 , " ""1.1,1""1'
PUBLIX #488
PO BOX 95777
LAKELAND FL 33804-5777
CITY OF NAPLES
P,O. BOX 630659
CINCINNATI. OH 45263-0659
000028655000105224000002145289
~ PLEASE DETACH AND RETURN UPPER PORTION wrtH' PAYMENT . '\i%
2310 PINE RIDGE RD B
14-02
, . DELINQUENT DATS
1/19/2009 2/19/2009
DELINQUENT AMOUNT
2,252.54
, .
I,
;. ,
, .,
1,633.50
1,633.50
12/04/2008
.00
. . ..
, .
we 10/30/2008 -12/30/2008
ERVICE
CITY SEWER BASE
CITY SEWER CONS
81 SEWER SURCHARGE
. TOTAL
we WATER BASE CHARGE
we CONSUMPTION BLOCK 1
we CONSUMPTION BLOCK 2
we CONSUMPTION BLOCK 3
we WATER SURCHARGE
TOTAL
, ;;;' ..~
~
61
94067586
TGAL 2651 2378
SERVICE TOTAL USAGE
CHARGE
168.94
963.69
283.16
273.00
273.00
TOTAL
CONSUMPTION
.00
273.00
.00
1,415.79
.00
120.00
120.00
33.00
.00
112.74
136.80
240.00
94.05
145.90
729.49
Total Current Charges
Balance Forwara
Total Amount Due
1y1U..
Last Year Thill Year
317 273
78 61
4.06 4.47
CUSTOMER COpy
www.naplesgov.com
~~@""'~'-
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City of Naples Florida
FINANCE DEPARTMENT
735 8TH STREET SOVTH
NAPLES FL 341~
1
Agenda Item No, 16C3
September 15, 2009
Page 171 of 171
Publix Store # 676
-- 51,000 s.f.
Naples Walk
2450 Vanderbilt Beach Road
Naples, FL 34109-0620
'. ---
1 374000 $ 3,740.78 8/13/2008 9/15/2008 33 11333.3
2 149000 $ 1,389.60 7/15/2008 8/13/2008 29 5137.9
3 160000 $ 1,483.10 6/12/2008 7/15/2008 33 4848.5
4 145000 $ 1,355.60 5/12/2008 6/12/2008 31 4677.4
5 177000 $ 1,649.11 4/14/2008 5/12/2008 28 6321.4
6 205000 $ 2,032.25 3/14/2008 4/14/2008 31 6612.9
7 210000 $ 2,085.20 2/13/2008 3/14/2008 30 7000.0
8 196000 $ 1,936.94 1/14/2008 2/13/2008 30 6533.3
9 253000 $ 2,407.54 12/7/2007 1/14/2008 38 6657.9
10 192000 $ 1,795.58 11/8/2007 12/7/2007 29 6620.7
11 199000 $ 1,863.94 10/11/2007 11/8/2007 28 7107.1
12 127000 $ 1,073.56 9/14/2007 10/11/2007 27 4703.7
198,917 = Average monthly usage for 38 prototype
6,540 = Average daily usage for 38 prototype
11333.3 = Highest Daily Average
W 344722 = Highest Daily Average x 1/12 of a year
344,722 Gallons I Month
7.83 Gallons I SF
*** This store is significantly higher than any other store, and the variance from month
to month is irradic, The swing from low to high is 240%, where the average store is closer
to 139%.
.,